|
（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
|
19,938
|
20,389
|
21,959
|
18,904
|
31,431
|
38,657
|
37,335
|
38,333
|
37,561
|
35,444
|
38,960
|
51,031
|
41,233
|
41,369
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.6
|
9.9
|
31.0
|
-19.2
|
0.3
|
|
売上原価
|
-
|
-
|
-
|
14,785
|
25,376
|
31,956
|
30,240
|
31,244
|
30,284
|
28,676
|
32,234
|
41,581
|
36,504
|
35,156
|
|
売上総利益
|
-
|
-
|
-
|
4,118
|
6,055
|
6,701
|
7,094
|
7,088
|
7,276
|
6,768
|
6,726
|
9,449
|
4,728
|
6,213
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.1
|
17.3
|
18.5
|
11.5
|
15.0
|
|
営業費用
|
-
|
-
|
-
|
3,542
|
5,039
|
6,096
|
5,869
|
5,875
|
5,866
|
5,525
|
5,602
|
5,891
|
5,581
|
5,562
|
|
営業利益
|
-
|
-
|
-
|
576
|
1,015
|
604
|
1,225
|
1,213
|
1,409
|
1,242
|
1,123
|
3,557
|
-852
|
650
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.5
|
2.9
|
7.0
|
-2.1
|
1.6
|
|
経常（税引前）利益
|
834
|
675
|
985
|
598
|
1,000
|
610
|
1,281
|
1,270
|
1,379
|
1,260
|
1,207
|
3,525
|
-786
|
672
|
|
経常（税引前）利益率（％）
|
4.2
|
3.3
|
4.5
|
3.2
|
3.2
|
1.6
|
3.4
|
3.3
|
3.7
|
3.6
|
3.1
|
6.9
|
-1.9
|
1.6
|
|
法人税等合計
|
-
|
-
|
-
|
332
|
432
|
39
|
393
|
386
|
374
|
301
|
126
|
985
|
-206
|
276
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.9
|
10.4
|
27.9
|
26.2
|
41.1
|
|
純利益
|
171
|
406
|
539
|
357
|
1,972
|
508
|
1,071
|
1,001
|
877
|
829
|
1,022
|
2,172
|
-630
|
350
|
|
一株あたり利益
|
8.66
|
19.93
|
25.02
|
16.52
|
52.81
|
10.05
|
106.3
|
100.12
|
90.28
|
91.42
|
114.23
|
242.5
|
-70.37
|
39.09
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
57
|
121
|
20
|
20
|