|
（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
|
21,602
|
21,281
|
22,423
|
21,506
|
18,144
|
16,907
|
18,240
|
18,831
|
21,681
|
21,588
|
22,958
|
22,056
|
23,335
|
22,940
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.4
|
6.4
|
-3.9
|
5.8
|
-1.7
|
|
売上原価
|
-
|
-
|
-
|
18,453
|
15,422
|
14,250
|
15,451
|
15,804
|
17,089
|
17,503
|
17,790
|
17,449
|
18,558
|
18,063
|
|
売上総利益
|
-
|
-
|
-
|
3,053
|
2,722
|
2,657
|
2,789
|
3,027
|
4,591
|
4,085
|
5,168
|
4,607
|
4,777
|
4,877
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.9
|
22.5
|
20.9
|
20.5
|
21.3
|
|
営業費用
|
-
|
-
|
-
|
2,326
|
2,152
|
2,159
|
2,157
|
2,197
|
2,579
|
2,305
|
2,333
|
2,160
|
2,128
|
2,092
|
|
営業利益
|
-
|
-
|
-
|
727
|
569
|
497
|
632
|
829
|
2,012
|
1,779
|
2,835
|
2,447
|
2,648
|
2,785
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.2
|
12.3
|
11.1
|
11.3
|
12.1
|
|
経常（税引前）利益
|
314
|
231
|
-41
|
625
|
518
|
469
|
705
|
761
|
2,012
|
1,738
|
2,952
|
2,495
|
2,768
|
2,939
|
|
経常（税引前）利益率（％）
|
1.5
|
1.1
|
-0.2
|
2.9
|
2.9
|
2.8
|
3.9
|
4.0
|
9.3
|
8.1
|
12.9
|
11.3
|
11.9
|
12.8
|
|
法人税等合計
|
-
|
-
|
-
|
-238
|
197
|
139
|
-318
|
146
|
2,062
|
554
|
487
|
824
|
887
|
1,108
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.9
|
16.5
|
33.0
|
32.1
|
37.7
|
|
純利益
|
176
|
-594
|
-544
|
879
|
390
|
287
|
-745
|
970
|
5,306
|
1,093
|
2,585
|
1,889
|
1,883
|
1,915
|
|
一株あたり利益
|
-10.66
|
6.33
|
-59.91
|
75.33
|
32.61
|
24.65
|
-646.59
|
814.75
|
4532.9
|
917.18
|
2207.07
|
1591.44
|
1586.79
|
1616.33
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
200
|
100
|
200
|
200
|
270
|
450
|