売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/3 |
14,307 |
-
|
| 2025/3 |
18,455 |
-
|
| 2024/3 |
19,695 |
-
|
| 2023/3 |
15,979 |
-
|
| 2022/3 |
15,670 |
-
|
| 2021/3 |
15,224 |
|
| 2020/3 |
17,646 |
|
| 2019/3 |
18,503 |
|
| 2018/3 |
17,151 |
|
| 2017/3 |
15,564 |
|
| 2016/3 |
12,480 |
|
| 2015/3 |
11,709 |
|
| 2014/3 |
11,309 |
|
| 2013/3 |
12,021 |
|
| 2012/3 |
15,274 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2026/3 |
-440 |
-3.1%
|
| 2025/3 |
235 |
1.3%
|
| 2024/3 |
1,348 |
6.8%
|
| 2023/3 |
375 |
2.3%
|
| 2022/3 |
764 |
4.9%
|
| 2021/3 |
859 |
|
| 2020/3 |
1,025 |
|
| 2019/3 |
942 |
|
| 2018/3 |
867 |
|
| 2017/3 |
477 |
|
| 2016/3 |
-86 |
|
| 2015/3 |
101 |
|
|
（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
|
2026/3
|
|
売上高
|
15,274
|
12,021
|
11,309
|
11,709
|
12,480
|
15,564
|
17,151
|
18,503
|
17,646
|
15,224
|
15,670
|
15,979
|
19,695
|
18,455
|
14,307
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
2.9
|
2.0
|
23.3
|
-6.3
|
-22.5
|
|
営業費用
|
-
|
-
|
-
|
1,080
|
1,096
|
1,156
|
1,226
|
1,210
|
1,286
|
1,268
|
1,261
|
1,384
|
1,544
|
1,691
|
1,751
|
|
営業利益
|
-
|
-
|
-
|
101
|
-86
|
476
|
867
|
942
|
1,025
|
858
|
763
|
374
|
1,348
|
235
|
-440
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.9
|
2.3
|
6.8
|
1.3
|
-3.1
|
|
経常（税引前）利益
|
585
|
27
|
-2,007
|
258
|
25
|
589
|
976
|
1,052
|
1,126
|
956
|
937
|
491
|
1,438
|
360
|
-301
|
|
経常（税引前）利益率（％）
|
3.8
|
0.2
|
-17.7
|
2.2
|
0.2
|
3.8
|
5.7
|
5.7
|
6.4
|
6.3
|
6.0
|
3.1
|
7.3
|
2.0
|
-2.1
|
|
法人税等合計
|
-
|
-
|
-
|
36
|
43
|
87
|
-32
|
185
|
295
|
155
|
55
|
86
|
397
|
138
|
233
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.9
|
17.6
|
27.7
|
38.5
|
-77.7
|
|
純利益
|
619
|
38
|
-2,169
|
222
|
62
|
489
|
964
|
874
|
771
|
489
|
747
|
340
|
898
|
343
|
-535
|
|
一株あたり利益
|
28.07
|
1.74
|
-98.36
|
10.1
|
2.85
|
22.2
|
437.59
|
397.1
|
350.36
|
222.33
|
343.86
|
163.88
|
442.75
|
56.81
|
-92.47
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
90
|
90
|
100
|
100
|
150
|
-
|
50
|