|
（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
|
11,023
|
11,658
|
11,639
|
11,759
|
12,896
|
14,800
|
15,086
|
14,930
|
15,740
|
11,764
|
13,864
|
15,381
|
16,363
|
20,637
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-25.3
|
17.9
|
10.9
|
6.4
|
26.1
|
|
売上原価
|
-
|
-
|
-
|
9,087
|
10,266
|
11,123
|
11,432
|
11,506
|
12,006
|
9,334
|
10,976
|
12,914
|
13,294
|
15,169
|
|
売上総利益
|
-
|
-
|
-
|
2,672
|
2,630
|
3,677
|
3,654
|
3,424
|
3,734
|
2,430
|
2,888
|
2,467
|
3,068
|
5,469
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.7
|
20.8
|
16.0
|
18.8
|
26.5
|
|
営業費用
|
-
|
-
|
-
|
2,449
|
2,514
|
3,082
|
3,094
|
3,153
|
3,629
|
2,891
|
2,888
|
2,314
|
2,450
|
4,591
|
|
営業利益
|
-
|
-
|
-
|
226
|
118
|
588
|
589
|
258
|
104
|
-454
|
-1
|
153
|
618
|
877
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-3.9
|
0.0
|
1.0
|
3.8
|
4.3
|
|
経常（税引前）利益
|
42
|
341
|
227
|
231
|
136
|
626
|
636
|
288
|
166
|
-203
|
551
|
563
|
619
|
889
|
|
経常（税引前）利益率（％）
|
0.4
|
2.9
|
2.0
|
2.0
|
1.1
|
4.2
|
4.2
|
1.9
|
1.1
|
-1.7
|
4.0
|
3.7
|
3.8
|
4.3
|
|
法人税等合計
|
-
|
-
|
-
|
115
|
74
|
203
|
174
|
98
|
-245
|
109
|
-68
|
230
|
163
|
237
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-54.4
|
-12.2
|
40.8
|
26.3
|
26.7
|
|
純利益
|
27
|
149
|
41
|
113
|
57
|
349
|
333
|
147
|
78
|
-211
|
573
|
348
|
291
|
331
|
|
一株あたり利益
|
744.09
|
15.57
|
8.06
|
10.6
|
5.12
|
30.85
|
29.39
|
12.98
|
6.89
|
-18.61
|
51.77
|
41.71
|
33.41
|
17.26
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
10
|
10
|
10
|
10
|
13
|