|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
47,674
|
46,749
|
52,318
|
48,613
|
50,023
|
51,066
|
59,060
|
60,344
|
60,195
|
47,612
|
53,767
|
62,882
|
74,544
|
73,511
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-20.9
|
12.9
|
17.0
|
18.6
|
-1.4
|
|
売上原価
|
-
|
-
|
-
|
40,488
|
42,367
|
41,459
|
47,958
|
49,405
|
50,842
|
40,150
|
45,976
|
54,320
|
63,120
|
63,242
|
|
売上総利益
|
-
|
-
|
-
|
8,125
|
7,656
|
9,606
|
11,101
|
10,939
|
9,352
|
7,461
|
7,791
|
8,562
|
11,424
|
10,269
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.7
|
14.5
|
13.6
|
15.3
|
14.0
|
|
営業費用
|
-
|
-
|
-
|
6,473
|
6,322
|
6,590
|
7,889
|
7,723
|
7,540
|
6,594
|
7,205
|
7,961
|
8,986
|
9,355
|
|
営業利益
|
-
|
-
|
-
|
1,651
|
1,334
|
3,016
|
3,212
|
3,215
|
1,811
|
867
|
586
|
601
|
2,438
|
913
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.8
|
1.1
|
1.0
|
3.3
|
1.2
|
|
経常（税引前）利益
|
1,837
|
2,788
|
2,778
|
2,517
|
96
|
2,119
|
3,118
|
3,291
|
1,700
|
1,050
|
1,036
|
1,348
|
3,088
|
609
|
|
経常（税引前）利益率（％）
|
3.9
|
6.0
|
5.3
|
5.2
|
0.2
|
4.1
|
5.3
|
5.5
|
2.8
|
2.2
|
1.9
|
2.1
|
4.1
|
0.8
|
|
法人税等合計
|
-
|
-
|
-
|
653
|
469
|
734
|
537
|
905
|
1,362
|
307
|
275
|
380
|
550
|
9
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.2
|
26.5
|
28.2
|
17.8
|
1.5
|
|
純利益
|
687
|
1,552
|
-165
|
2,146
|
-313
|
477
|
2,112
|
2,231
|
-1,210
|
224
|
616
|
524
|
1,802
|
-301
|
|
一株あたり利益
|
112.29
|
178.95
|
89.79
|
209.4
|
-41.6
|
39.54
|
211.93
|
223.99
|
-126.77
|
23.53
|
62.81
|
54.73
|
188.15
|
-31.39
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
25
|
30
|
30
|
45
|
48
|