|
（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
|
10,975
|
11,817
|
15,313
|
16,483
|
11,838
|
12,831
|
10,283
|
11,437
|
12,170
|
12,585
|
19,235
|
16,420
|
13,248
|
10,621
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.4
|
52.8
|
-14.6
|
-19.3
|
-19.8
|
|
売上原価
|
-
|
-
|
-
|
14,085
|
10,173
|
11,166
|
9,077
|
10,174
|
10,973
|
11,405
|
17,359
|
14,406
|
11,427
|
9,136
|
|
売上総利益
|
-
|
-
|
-
|
2,398
|
1,665
|
1,664
|
1,206
|
1,262
|
1,197
|
1,180
|
1,875
|
2,013
|
1,820
|
1,485
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.4
|
9.8
|
12.3
|
13.7
|
14.0
|
|
営業費用
|
-
|
-
|
-
|
1,113
|
961
|
1,004
|
804
|
862
|
851
|
871
|
1,171
|
1,159
|
1,134
|
1,264
|
|
営業利益
|
-
|
-
|
-
|
1,284
|
703
|
660
|
401
|
400
|
345
|
309
|
704
|
854
|
686
|
220
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.5
|
3.7
|
5.2
|
5.2
|
2.1
|
|
経常（税引前）利益
|
714
|
1,196
|
1,509
|
1,401
|
706
|
705
|
401
|
431
|
362
|
346
|
713
|
874
|
742
|
248
|
|
経常（税引前）利益率（％）
|
6.5
|
10.1
|
9.9
|
8.5
|
6.0
|
5.5
|
3.9
|
3.8
|
3.0
|
2.8
|
3.7
|
5.3
|
5.6
|
2.3
|
|
法人税等合計
|
-
|
-
|
-
|
571
|
293
|
74
|
130
|
-3
|
195
|
119
|
244
|
154
|
190
|
222
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.5
|
34.2
|
17.7
|
25.6
|
89.4
|
|
純利益
|
-537
|
533
|
443
|
817
|
412
|
47
|
239
|
38
|
385
|
207
|
443
|
707
|
576
|
263
|
|
一株あたり利益
|
-16.19
|
17.98
|
28.3
|
28.27
|
14.24
|
1.24
|
8.32
|
1.36
|
13.48
|
7.24
|
15.53
|
24.75
|
20.09
|
9.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
6
|
6
|
6
|
6
|
6
|