|
（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
|
34,699
|
34,722
|
34,613
|
34,114
|
33,502
|
32,379
|
34,374
|
33,439
|
30,995
|
30,768
|
32,785
|
34,170
|
33,692
|
34,432
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.7
|
6.6
|
4.2
|
-1.4
|
2.2
|
|
売上原価
|
-
|
-
|
-
|
28,889
|
28,239
|
26,551
|
27,988
|
27,345
|
25,836
|
25,781
|
26,027
|
26,637
|
26,324
|
26,447
|
|
売上総利益
|
-
|
-
|
-
|
5,225
|
5,263
|
5,828
|
6,385
|
6,093
|
5,158
|
4,987
|
6,758
|
7,532
|
7,367
|
7,984
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.2
|
20.6
|
22.0
|
21.9
|
23.2
|
|
営業費用
|
-
|
-
|
-
|
5,039
|
4,972
|
4,964
|
5,401
|
5,421
|
5,223
|
5,002
|
4,775
|
5,480
|
6,036
|
6,701
|
|
営業利益
|
-
|
-
|
-
|
185
|
290
|
863
|
984
|
672
|
-64
|
-15
|
1,982
|
2,052
|
1,331
|
1,282
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.0
|
6.0
|
6.0
|
4.0
|
3.7
|
|
経常（税引前）利益
|
282
|
324
|
980
|
476
|
-18
|
465
|
1,107
|
674
|
-146
|
145
|
2,310
|
2,151
|
1,643
|
1,566
|
|
経常（税引前）利益率（％）
|
0.8
|
0.9
|
2.8
|
1.4
|
-0.1
|
1.4
|
3.2
|
2.0
|
-0.5
|
0.5
|
7.0
|
6.3
|
4.9
|
4.5
|
|
法人税等合計
|
-
|
-
|
-
|
288
|
79
|
155
|
203
|
1,572
|
623
|
218
|
632
|
531
|
412
|
351
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
150.3
|
27.4
|
24.7
|
25.1
|
22.4
|
|
純利益
|
-574
|
-627
|
275
|
148
|
-861
|
317
|
523
|
-1,924
|
592
|
-846
|
1,905
|
1,845
|
951
|
1,044
|
|
一株あたり利益
|
3.71
|
4.39
|
11.88
|
0.96
|
-18.23
|
4.96
|
8.21
|
-199.93
|
50.43
|
-114.84
|
152.71
|
135.11
|
57.28
|
73.05
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
15
|
15
|
15
|
15
|