|
（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
|
26,351
|
25,928
|
29,207
|
30,458
|
30,652
|
31,621
|
33,959
|
33,439
|
31,999
|
29,275
|
37,191
|
40,687
|
37,785
|
41,325
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.5
|
27.0
|
9.4
|
-7.1
|
9.4
|
|
売上原価
|
-
|
-
|
-
|
23,405
|
23,404
|
23,669
|
25,247
|
25,685
|
24,615
|
22,688
|
26,902
|
29,510
|
26,985
|
28,473
|
|
売上総利益
|
-
|
-
|
-
|
7,053
|
7,249
|
7,953
|
8,712
|
7,754
|
7,384
|
6,588
|
10,288
|
11,177
|
10,800
|
12,852
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.5
|
27.7
|
27.5
|
28.6
|
31.1
|
|
営業費用
|
-
|
-
|
-
|
5,903
|
5,919
|
6,216
|
6,453
|
6,836
|
6,492
|
5,416
|
6,128
|
6,745
|
7,176
|
8,044
|
|
営業利益
|
-
|
-
|
-
|
1,150
|
1,329
|
1,736
|
2,259
|
917
|
891
|
1,172
|
4,161
|
4,432
|
3,625
|
4,808
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.0
|
11.2
|
10.9
|
9.6
|
11.6
|
|
経常（税引前）利益
|
217
|
17
|
1,811
|
1,522
|
1,347
|
1,802
|
2,433
|
838
|
833
|
1,557
|
4,779
|
5,145
|
3,898
|
5,051
|
|
経常（税引前）利益率（％）
|
0.8
|
0.1
|
6.2
|
5.0
|
4.4
|
5.7
|
7.2
|
2.5
|
2.6
|
5.3
|
12.8
|
12.6
|
10.3
|
12.2
|
|
法人税等合計
|
-
|
-
|
-
|
453
|
321
|
449
|
528
|
192
|
187
|
342
|
1,098
|
1,037
|
981
|
1,039
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.0
|
23.0
|
20.2
|
25.2
|
20.6
|
|
純利益
|
-219
|
-304
|
2,808
|
1,326
|
918
|
1,269
|
1,739
|
581
|
390
|
1,182
|
4,063
|
3,948
|
3,252
|
3,888
|
|
一株あたり利益
|
3.24
|
-13.53
|
154.81
|
56.7
|
39.27
|
54.27
|
74.34
|
24.84
|
16.71
|
50.56
|
180.58
|
181.05
|
140.48
|
198.22
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
12
|
26
|
40
|
70
|
64
|