|
（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
|
89,568
|
85,903
|
84,272
|
83,905
|
83,516
|
87,776
|
95,910
|
101,318
|
104,779
|
60,967
|
96,421
|
142,051
|
159,181
|
177,057
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-41.8
|
58.2
|
47.3
|
12.1
|
11.2
|
|
売上原価
|
-
|
-
|
-
|
75,509
|
75,090
|
78,840
|
83,067
|
86,858
|
92,401
|
77,210
|
94,403
|
120,687
|
129,628
|
141,995
|
|
売上総利益
|
-
|
-
|
-
|
8,395
|
8,426
|
8,935
|
12,842
|
14,460
|
12,377
|
-16,242
|
2,018
|
21,364
|
29,553
|
35,062
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-26.6
|
2.1
|
15.0
|
18.6
|
19.8
|
|
営業費用
|
-
|
-
|
-
|
1,754
|
2,058
|
2,253
|
2,304
|
3,016
|
3,497
|
3,043
|
3,744
|
4,442
|
5,357
|
6,974
|
|
営業利益
|
-
|
-
|
-
|
6,641
|
6,367
|
6,681
|
10,537
|
11,443
|
8,880
|
-19,286
|
-1,726
|
16,921
|
24,195
|
26,240
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-31.6
|
-1.8
|
11.9
|
15.2
|
14.8
|
|
経常（税引前）利益
|
11,481
|
8,217
|
7,818
|
6,150
|
5,402
|
5,858
|
10,267
|
11,220
|
8,721
|
-19,811
|
5,360
|
16,690
|
24,316
|
27,227
|
|
経常（税引前）利益率（％）
|
12.8
|
9.6
|
9.3
|
7.3
|
6.5
|
6.7
|
10.7
|
11.1
|
8.3
|
-32.5
|
5.6
|
11.7
|
15.3
|
15.4
|
|
法人税等合計
|
-
|
-
|
-
|
5,693
|
1,444
|
850
|
757
|
2,929
|
2,373
|
-3,856
|
335
|
5,302
|
7,447
|
7,601
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.5
|
6.3
|
31.8
|
30.6
|
27.9
|
|
純利益
|
2,771
|
646
|
-19,667
|
-4,568
|
449
|
2,735
|
8,411
|
7,159
|
4,794
|
-17,973
|
3,937
|
9,737
|
15,666
|
15,405
|
|
一株あたり利益
|
29.19
|
6.31
|
-206.56
|
-47.95
|
4.71
|
28.71
|
88.29
|
75.15
|
50.33
|
-202.19
|
41.99
|
34.03
|
57.99
|
59.71
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34.01
|
57.88
|
59.55
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20.7
|
26.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
20
|
20
|
-
|
12
|
16
|