|
（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
|
70,928
|
70,539
|
71,887
|
70,161
|
70,456
|
68,772
|
70,360
|
70,251
|
67,372
|
57,136
|
64,291
|
68,138
|
72,874
|
73,337
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-15.2
|
12.5
|
6.0
|
7.0
|
0.6
|
|
売上原価
|
-
|
-
|
-
|
58,643
|
57,187
|
55,088
|
56,959
|
58,154
|
55,753
|
49,509
|
53,223
|
57,876
|
57,672
|
59,174
|
|
売上総利益
|
-
|
-
|
-
|
11,518
|
13,268
|
13,683
|
13,400
|
12,096
|
11,618
|
7,626
|
11,068
|
10,261
|
15,202
|
14,163
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.3
|
17.2
|
15.1
|
20.9
|
19.3
|
|
営業費用
|
-
|
-
|
-
|
12,368
|
12,022
|
12,249
|
12,115
|
11,813
|
11,368
|
10,378
|
10,623
|
10,403
|
10,750
|
11,055
|
|
営業利益
|
-
|
-
|
-
|
-850
|
1,246
|
1,433
|
1,284
|
282
|
250
|
-2,751
|
444
|
-142
|
4,452
|
3,108
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-4.8
|
0.7
|
-0.2
|
6.1
|
4.2
|
|
経常（税引前）利益
|
2,054
|
516
|
-589
|
-209
|
2,113
|
1,880
|
2,168
|
878
|
143
|
-5,478
|
-4,652
|
-2,957
|
6,059
|
3,215
|
|
経常（税引前）利益率（％）
|
2.9
|
0.7
|
-0.8
|
-0.3
|
3.0
|
2.7
|
3.1
|
1.2
|
0.2
|
-9.6
|
-7.2
|
-4.3
|
8.3
|
4.4
|
|
法人税等合計
|
-
|
-
|
-
|
2,816
|
818
|
675
|
476
|
782
|
82
|
-568
|
466
|
-828
|
2,064
|
-69
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.4
|
-10.0
|
28.0
|
34.1
|
-2.1
|
|
純利益
|
695
|
-349
|
-2,055
|
5,419
|
1,139
|
1,416
|
145
|
172
|
-151
|
-5,313
|
-9,651
|
-3,007
|
12,289
|
2,772
|
|
一株あたり利益
|
9.28
|
1.99
|
-25.34
|
51.62
|
10.85
|
13.5
|
1.24
|
15.83
|
-14.44
|
-520.24
|
-944.97
|
-294.52
|
1200.73
|
271.54
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
40
|
0
|
0
|
50
|
135
|