|
（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
|
34,519
|
32,693
|
36,195
|
36,481
|
35,966
|
33,484
|
36,798
|
36,157
|
36,243
|
34,642
|
37,275
|
38,075
|
38,538
|
38,843
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.4
|
7.6
|
2.2
|
1.2
|
0.8
|
|
売上原価
|
-
|
-
|
-
|
29,406
|
27,237
|
25,091
|
27,687
|
28,073
|
28,457
|
26,799
|
28,229
|
31,764
|
31,222
|
30,089
|
|
売上総利益
|
-
|
-
|
-
|
7,074
|
8,729
|
8,392
|
9,110
|
8,084
|
7,785
|
7,843
|
9,045
|
6,311
|
7,316
|
8,753
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.6
|
24.3
|
16.6
|
19.0
|
22.5
|
|
営業費用
|
-
|
-
|
-
|
4,937
|
5,276
|
5,056
|
5,026
|
4,999
|
5,304
|
5,060
|
5,124
|
5,019
|
5,052
|
5,410
|
|
営業利益
|
-
|
-
|
-
|
2,137
|
3,452
|
3,336
|
4,084
|
3,084
|
2,481
|
2,783
|
3,921
|
1,292
|
2,264
|
3,342
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.0
|
10.5
|
3.4
|
5.9
|
8.6
|
|
経常（税引前）利益
|
-1,049
|
-1,775
|
823
|
2,133
|
3,403
|
3,460
|
4,009
|
3,057
|
2,545
|
2,315
|
3,864
|
1,412
|
2,383
|
3,199
|
|
経常（税引前）利益率（％）
|
-3.0
|
-5.4
|
2.3
|
5.8
|
9.5
|
10.3
|
10.9
|
8.5
|
7.0
|
6.7
|
10.4
|
3.7
|
6.2
|
8.2
|
|
法人税等合計
|
-
|
-
|
-
|
394
|
688
|
444
|
1,100
|
802
|
654
|
765
|
-553
|
431
|
634
|
740
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.0
|
-14.3
|
30.5
|
26.6
|
23.1
|
|
純利益
|
-706
|
-7,132
|
439
|
1,168
|
2,464
|
2,557
|
2,774
|
2,154
|
1,857
|
2,182
|
3,735
|
855
|
1,590
|
2,559
|
|
一株あたり利益
|
-5.82
|
-79.44
|
7.65
|
13.28
|
28.01
|
29.07
|
315.45
|
244.9
|
211.21
|
248.11
|
424.47
|
97.13
|
180.35
|
290.62
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
70
|
85
|
70
|
70
|
92
|