|
（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
|
41,638
|
38,083
|
39,247
|
44,780
|
43,493
|
44,020
|
48,388
|
49,292
|
45,182
|
40,106
|
49,117
|
52,566
|
51,411
|
51,298
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.2
|
22.5
|
7.0
|
-2.2
|
-0.2
|
|
売上原価
|
-
|
-
|
-
|
38,286
|
37,511
|
37,127
|
39,663
|
41,263
|
39,207
|
37,646
|
42,608
|
46,100
|
47,145
|
46,151
|
|
売上総利益
|
-
|
-
|
-
|
6,494
|
5,983
|
6,893
|
8,726
|
8,029
|
5,975
|
2,460
|
6,508
|
6,466
|
4,265
|
5,147
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.1
|
13.2
|
12.3
|
8.3
|
10.0
|
|
営業費用
|
-
|
-
|
-
|
5,175
|
5,136
|
5,117
|
5,338
|
5,449
|
5,345
|
4,847
|
5,070
|
5,192
|
5,360
|
5,337
|
|
営業利益
|
-
|
-
|
-
|
1,318
|
846
|
1,776
|
3,388
|
2,580
|
629
|
-2,386
|
1,437
|
1,273
|
-1,095
|
-189
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-5.9
|
2.9
|
2.4
|
-2.1
|
-0.4
|
|
経常（税引前）利益
|
137
|
-156
|
126
|
942
|
923
|
1,675
|
3,387
|
2,685
|
625
|
-2,454
|
1,337
|
1,283
|
-1,261
|
-474
|
|
経常（税引前）利益率（％）
|
0.3
|
-0.4
|
0.3
|
2.1
|
2.1
|
3.8
|
7.0
|
5.4
|
1.4
|
-6.1
|
2.7
|
2.4
|
-2.5
|
-0.9
|
|
法人税等合計
|
-
|
-
|
-
|
396
|
971
|
274
|
899
|
397
|
6
|
67
|
878
|
425
|
845
|
657
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-2.7
|
65.7
|
33.1
|
-67.0
|
-138.6
|
|
純利益
|
-380
|
-504
|
246
|
623
|
665
|
1,343
|
2,390
|
908
|
-198
|
-277
|
2,517
|
916
|
1,545
|
703
|
|
一株あたり利益
|
-1.13
|
-4.89
|
3.77
|
9.32
|
9.94
|
200.64
|
356.95
|
135.75
|
-29.48
|
-41.41
|
376.1
|
136.94
|
230.84
|
105.08
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
5
|
0
|
0
|