|
（単位：十億円）
|
2010/3
|
2011/3
|
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
|
1,119
|
1,334
|
1,441
|
1,287
|
1,415
|
1,517
|
1,418
|
1,304
|
1,600
|
1,663
|
1,516
|
1,485
|
1,812
|
1,626
|
1,541
|
1,962
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-2.0
|
22.0
|
-10.3
|
-5.3
|
27.4
|
|
売上原価
|
-
|
-
|
-
|
1,095
|
1,199
|
1,313
|
1,204
|
1,104
|
1,380
|
1,470
|
1,325
|
1,313
|
1,603
|
1,449
|
1,392
|
1,795
|
|
売上総利益
|
-
|
-
|
-
|
193
|
216
|
204
|
214
|
200
|
220
|
193
|
191
|
172
|
209
|
177
|
148
|
167
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
11.6
|
11.5
|
10.9
|
9.6
|
8.5
|
|
営業費用
|
-
|
-
|
-
|
140
|
149
|
132
|
143
|
140
|
147
|
156
|
153
|
146
|
156
|
127
|
125
|
130
|
|
営業利益
|
-
|
-
|
-
|
53
|
66
|
72
|
70
|
60
|
73
|
37
|
38
|
27
|
53
|
50
|
23
|
37
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
1.8
|
2.9
|
3.1
|
1.5
|
1.9
|
|
経常（税引前）利益
|
-10
|
56
|
42
|
74
|
77
|
81
|
72
|
64
|
80
|
51
|
50
|
45
|
76
|
25
|
54
|
60
|
|
経常（税引前）利益率（％）
|
-0.9
|
4.2
|
2.9
|
5.8
|
5.4
|
5.3
|
5.1
|
4.9
|
5.0
|
3.0
|
3.3
|
3.0
|
4.2
|
1.6
|
3.5
|
3.1
|
|
法人税等合計
|
-
|
-
|
-
|
11
|
26
|
14
|
15
|
24
|
24
|
29
|
29
|
13
|
24
|
-11
|
9
|
10
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
28.2
|
31.5
|
-42.7
|
16.2
|
15.9
|
|
純利益
|
-67
|
14
|
10
|
37
|
53
|
56
|
68
|
36
|
44
|
8
|
-69
|
31
|
53
|
26
|
37
|
40
|
|
一株あたり利益
|
-52.34
|
10.88
|
7.29
|
28.19
|
40.1
|
42.85
|
46.8
|
216.44
|
264.15
|
9.92
|
-556.34
|
186.71
|
344.56
|
155.6
|
228.07
|
260.82
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
50
|
90
|
50
|
94
|
100
|