|
（単位：%）
|
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
|
13,579
|
13,234
|
13,787
|
13,181
|
14,811
|
16,136
|
17,886
|
19,254
|
18,370
|
14,308
|
12,909
|
12,038
|
12,324
|
12,062
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-22.1
|
-9.8
|
-6.8
|
2.4
|
-2.1
|
|
売上原価
|
-
|
-
|
-
|
3,205
|
3,628
|
4,023
|
4,547
|
4,741
|
4,705
|
4,108
|
4,114
|
3,870
|
3,921
|
3,969
|
|
売上総利益
|
-
|
-
|
-
|
9,976
|
11,183
|
12,113
|
13,339
|
14,513
|
13,664
|
10,200
|
8,795
|
8,169
|
8,404
|
8,093
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
71.3
|
68.1
|
67.9
|
68.2
|
67.1
|
|
営業費用
|
-
|
-
|
-
|
9,693
|
9,658
|
10,343
|
10,939
|
11,418
|
11,666
|
9,973
|
9,112
|
8,778
|
8,591
|
7,503
|
|
営業利益
|
-
|
-
|
-
|
282
|
1,525
|
1,769
|
2,400
|
3,095
|
1,997
|
226
|
-317
|
-610
|
-188
|
589
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.6
|
-2.5
|
-5.1
|
-1.5
|
4.9
|
|
経常（税引前）利益
|
1,000
|
399
|
1,207
|
244
|
1,537
|
1,748
|
2,390
|
3,101
|
1,975
|
250
|
-293
|
-583
|
-192
|
608
|
|
経常（税引前）利益率（％）
|
7.4
|
3.0
|
8.8
|
1.9
|
10.4
|
10.8
|
13.4
|
16.1
|
10.8
|
1.8
|
-2.3
|
-4.8
|
-1.6
|
5.0
|
|
法人税等合計
|
-
|
-
|
-
|
194
|
684
|
531
|
782
|
984
|
614
|
67
|
2
|
159
|
275
|
59
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.9
|
-0.7
|
-27.3
|
-143.8
|
9.7
|
|
純利益
|
286
|
-63
|
837
|
44
|
982
|
1,213
|
1,597
|
2,088
|
1,313
|
216
|
-270
|
-708
|
-2,119
|
576
|
|
一株あたり利益
|
136.72
|
2.55
|
232.94
|
11.39
|
249.73
|
308.51
|
406.2
|
530.93
|
339.36
|
57.23
|
-71.14
|
-187.19
|
-560.26
|
152.47
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
40
|
40
|
40
|