|
（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
|
32,096
|
32,011
|
33,025
|
29,884
|
29,568
|
31,702
|
32,754
|
31,196
|
29,698
|
29,986
|
28,674
|
27,870
|
27,521
|
29,430
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.0
|
-4.4
|
-2.8
|
-1.3
|
6.9
|
|
売上原価
|
-
|
-
|
-
|
26,863
|
25,482
|
26,998
|
28,455
|
27,752
|
26,480
|
26,275
|
24,770
|
25,288
|
24,657
|
26,073
|
|
売上総利益
|
-
|
-
|
-
|
3,021
|
4,086
|
4,704
|
4,299
|
3,444
|
3,218
|
3,711
|
3,904
|
2,583
|
2,865
|
3,358
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.4
|
13.6
|
9.3
|
10.4
|
11.4
|
|
営業費用
|
-
|
-
|
-
|
2,880
|
2,917
|
3,309
|
3,099
|
3,117
|
3,036
|
3,098
|
3,163
|
3,051
|
3,060
|
3,392
|
|
営業利益
|
-
|
-
|
-
|
141
|
1,168
|
1,394
|
1,199
|
326
|
181
|
613
|
741
|
-469
|
-196
|
-35
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.0
|
2.6
|
-1.7
|
-0.7
|
-0.1
|
|
経常（税引前）利益
|
259
|
1,043
|
1,263
|
85
|
1,357
|
1,460
|
1,134
|
587
|
-162
|
906
|
973
|
-237
|
35
|
88
|
|
経常（税引前）利益率（％）
|
0.8
|
3.3
|
3.8
|
0.3
|
4.6
|
4.6
|
3.5
|
1.9
|
-0.5
|
3.0
|
3.4
|
-0.8
|
0.1
|
0.3
|
|
法人税等合計
|
-
|
-
|
-
|
39
|
421
|
451
|
455
|
209
|
39
|
177
|
40
|
-92
|
626
|
239
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.6
|
4.1
|
38.6
|
1761.5
|
269.6
|
|
純利益
|
-347
|
308
|
797
|
52
|
906
|
1,000
|
887
|
185
|
-1,334
|
1,134
|
1,536
|
-199
|
372
|
237
|
|
一株あたり利益
|
-29.44
|
29.36
|
75.89
|
4.7
|
81.88
|
90.43
|
80.83
|
16.92
|
-121.92
|
100.32
|
138.11
|
-18.13
|
32.86
|
23.12
|
|
希薄化後一株あたり利益
|
-
|
-
|
75.78
|
4.7
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
18
|
20.5
|
20.5
|
18
|
18
|