|
（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
|
36,319
|
40,297
|
42,007
|
44,097
|
41,042
|
42,631
|
46,198
|
45,916
|
38,407
|
30,117
|
27,567
|
27,464
|
26,683
|
37,921
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-21.6
|
-8.5
|
-0.4
|
-2.8
|
42.1
|
|
売上原価
|
-
|
-
|
-
|
40,852
|
37,818
|
38,683
|
42,192
|
41,894
|
34,888
|
27,071
|
23,208
|
24,275
|
22,901
|
32,447
|
|
売上総利益
|
-
|
-
|
-
|
3,245
|
3,224
|
3,949
|
4,006
|
4,022
|
3,519
|
3,046
|
4,359
|
3,189
|
3,782
|
5,474
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.1
|
15.8
|
11.6
|
14.2
|
14.4
|
|
営業費用
|
-
|
-
|
-
|
3,003
|
2,938
|
2,902
|
3,067
|
3,076
|
3,057
|
2,782
|
3,074
|
3,248
|
3,356
|
5,297
|
|
営業利益
|
-
|
-
|
-
|
241
|
286
|
1,046
|
938
|
946
|
461
|
264
|
1,284
|
-60
|
425
|
176
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.9
|
4.7
|
-0.2
|
1.6
|
0.5
|
|
経常（税引前）利益
|
672
|
590
|
647
|
239
|
275
|
1,089
|
1,095
|
884
|
432
|
307
|
1,461
|
64
|
648
|
402
|
|
経常（税引前）利益率（％）
|
1.9
|
1.5
|
1.5
|
0.5
|
0.7
|
2.6
|
2.4
|
1.9
|
1.1
|
1.0
|
5.3
|
0.2
|
2.4
|
1.1
|
|
法人税等合計
|
-
|
-
|
-
|
46
|
145
|
319
|
311
|
291
|
196
|
203
|
411
|
-356
|
722
|
92
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
66.3
|
28.1
|
-551.6
|
111.3
|
23.0
|
|
純利益
|
246
|
202
|
439
|
226
|
171
|
748
|
727
|
592
|
267
|
-117
|
951
|
-515
|
841
|
5,026
|
|
一株あたり利益
|
26.94
|
8.65
|
34.17
|
13.89
|
9.4
|
44.01
|
431.58
|
353.06
|
117.69
|
-74.41
|
564.04
|
-331.17
|
471.86
|
3202.18
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
50
|
100
|
100
|
100
|
100
|