|
（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
|
5,968
|
5,364
|
5,456
|
6,350
|
6,177
|
8,089
|
9,261
|
8,715
|
6,615
|
6,650
|
7,433
|
6,662
|
4,853
|
6,647
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.5
|
11.8
|
-10.4
|
-27.2
|
37.0
|
|
売上原価
|
-
|
-
|
-
|
4,979
|
4,655
|
6,073
|
6,999
|
6,728
|
5,163
|
5,264
|
5,955
|
5,552
|
4,097
|
5,214
|
|
売上総利益
|
-
|
-
|
-
|
1,371
|
1,521
|
2,015
|
2,261
|
1,987
|
1,451
|
1,385
|
1,478
|
1,109
|
755
|
1,432
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.8
|
19.9
|
16.7
|
15.6
|
21.6
|
|
営業費用
|
-
|
-
|
-
|
925
|
958
|
1,182
|
1,232
|
1,249
|
1,259
|
1,167
|
1,222
|
1,232
|
1,233
|
1,201
|
|
営業利益
|
-
|
-
|
-
|
445
|
563
|
832
|
1,028
|
738
|
192
|
218
|
255
|
-124
|
-479
|
231
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.3
|
3.4
|
-1.8
|
-9.9
|
3.5
|
|
経常（税引前）利益
|
274
|
200
|
344
|
455
|
565
|
833
|
1,032
|
746
|
176
|
220
|
267
|
-94
|
-483
|
222
|
|
経常（税引前）利益率（％）
|
4.6
|
3.7
|
6.3
|
7.2
|
9.2
|
10.3
|
11.2
|
8.6
|
2.7
|
3.3
|
3.6
|
-1.4
|
-9.9
|
3.3
|
|
法人税等合計
|
-
|
-
|
-
|
159
|
202
|
282
|
337
|
277
|
76
|
84
|
-21
|
40
|
138
|
10
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
38.2
|
-7.6
|
-43.7
|
-28.8
|
4.8
|
|
純利益
|
152
|
120
|
205
|
296
|
363
|
551
|
695
|
492
|
100
|
136
|
248
|
-134
|
-600
|
212
|
|
一株あたり利益
|
28.05
|
22.12
|
37.73
|
54.39
|
66.73
|
101.23
|
127.67
|
90.36
|
18.43
|
25.02
|
45.67
|
-24.58
|
-110.07
|
38.92
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
39
|
41
|
41
|
41
|
41
|
41
|