|
（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
|
29,471
|
28,477
|
30,642
|
30,284
|
27,884
|
26,028
|
27,524
|
28,641
|
26,839
|
24,437
|
32,358
|
33,105
|
32,863
|
32,703
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.0
|
32.4
|
2.3
|
-0.7
|
-0.5
|
|
売上原価
|
-
|
-
|
-
|
25,964
|
23,305
|
22,052
|
22,791
|
23,788
|
22,029
|
19,879
|
26,473
|
28,687
|
27,547
|
27,249
|
|
売上総利益
|
-
|
-
|
-
|
4,319
|
4,578
|
3,975
|
4,733
|
4,852
|
4,809
|
4,557
|
5,884
|
4,418
|
5,316
|
5,453
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.6
|
18.2
|
13.3
|
16.2
|
16.7
|
|
営業費用
|
-
|
-
|
-
|
4,206
|
4,232
|
4,418
|
4,144
|
4,250
|
4,381
|
4,269
|
4,682
|
4,857
|
4,954
|
4,624
|
|
営業利益
|
-
|
-
|
-
|
113
|
346
|
-442
|
589
|
602
|
428
|
287
|
1,202
|
-439
|
361
|
829
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.2
|
3.7
|
-1.3
|
1.1
|
2.5
|
|
経常（税引前）利益
|
570
|
-337
|
390
|
285
|
376
|
-369
|
630
|
795
|
707
|
706
|
1,589
|
105
|
780
|
1,195
|
|
経常（税引前）利益率（％）
|
1.9
|
-1.2
|
1.3
|
0.9
|
1.3
|
-1.4
|
2.3
|
2.8
|
2.6
|
2.9
|
4.9
|
0.3
|
2.4
|
3.7
|
|
法人税等合計
|
-
|
-
|
-
|
19
|
133
|
90
|
93
|
91
|
117
|
126
|
49
|
166
|
182
|
155
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.8
|
3.1
|
158.1
|
23.3
|
13.0
|
|
純利益
|
652
|
-970
|
53
|
374
|
139
|
-501
|
479
|
630
|
524
|
553
|
881
|
-397
|
337
|
568
|
|
一株あたり利益
|
22.65
|
-21.28
|
5.79
|
8.53
|
2.61
|
-14.68
|
11.13
|
15.39
|
12.35
|
13.46
|
21.76
|
-11.92
|
5.92
|
14
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
3
|
5
|
0
|
0
|
4
|