|
（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
|
81,301
|
81,598
|
88,006
|
89,056
|
88,344
|
86,937
|
87,910
|
85,705
|
80,225
|
73,617
|
75,953
|
82,917
|
78,607
|
79,093
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.2
|
3.2
|
9.2
|
-5.2
|
0.6
|
|
売上原価
|
-
|
-
|
-
|
72,775
|
70,943
|
68,743
|
69,595
|
68,420
|
63,525
|
57,615
|
60,293
|
68,066
|
64,423
|
64,609
|
|
売上総利益
|
-
|
-
|
-
|
16,281
|
17,400
|
18,193
|
18,315
|
17,284
|
16,699
|
16,001
|
15,660
|
14,850
|
14,184
|
14,484
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.7
|
20.6
|
17.9
|
18.0
|
18.3
|
|
営業費用
|
-
|
-
|
-
|
15,367
|
15,534
|
15,658
|
15,971
|
15,882
|
15,097
|
14,431
|
14,804
|
15,563
|
15,143
|
14,920
|
|
営業利益
|
-
|
-
|
-
|
913
|
1,865
|
2,535
|
2,343
|
1,402
|
1,602
|
1,569
|
855
|
-713
|
-958
|
-436
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.1
|
1.1
|
-0.9
|
-1.2
|
-0.6
|
|
経常（税引前）利益
|
1,777
|
2,655
|
2,548
|
1,480
|
2,394
|
3,004
|
2,769
|
2,004
|
2,048
|
2,080
|
1,595
|
-117
|
-171
|
-220
|
|
経常（税引前）利益率（％）
|
2.2
|
3.3
|
2.9
|
1.7
|
2.7
|
3.5
|
3.1
|
2.3
|
2.6
|
2.8
|
2.1
|
-0.1
|
-0.2
|
-0.3
|
|
法人税等合計
|
-
|
-
|
-
|
503
|
1,510
|
945
|
634
|
466
|
695
|
932
|
704
|
-38
|
3,502
|
353
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
44.8
|
44.1
|
32.5
|
-2048.0
|
-160.5
|
|
純利益
|
-277
|
935
|
1,491
|
1,287
|
2,543
|
1,974
|
2,284
|
338
|
1,895
|
3,215
|
1,525
|
-1,204
|
-8,210
|
427
|
|
一株あたり利益
|
-1.89
|
7.57
|
9.34
|
6.96
|
13.8
|
109.01
|
132.4
|
20.5
|
120.33
|
204.72
|
97.12
|
-78.21
|
-560.3
|
30.67
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
50
|
40
|
40
|
20
|
20
|