|
（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
|
24,926
|
22,647
|
24,433
|
25,231
|
26,100
|
26,713
|
29,440
|
29,390
|
26,678
|
22,293
|
27,565
|
36,334
|
50,775
|
50,499
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-16.4
|
23.7
|
31.8
|
39.7
|
-0.5
|
|
売上原価
|
-
|
-
|
-
|
21,667
|
22,589
|
22,879
|
25,235
|
25,258
|
23,486
|
20,122
|
24,416
|
33,189
|
46,280
|
45,723
|
|
売上総利益
|
-
|
-
|
-
|
3,564
|
3,512
|
3,833
|
4,205
|
4,132
|
3,192
|
2,171
|
3,149
|
3,145
|
4,495
|
4,775
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.7
|
11.4
|
8.7
|
8.9
|
9.5
|
|
営業費用
|
-
|
-
|
-
|
2,983
|
3,114
|
3,141
|
3,255
|
3,305
|
3,148
|
2,608
|
2,945
|
3,220
|
4,235
|
4,379
|
|
営業利益
|
-
|
-
|
-
|
581
|
397
|
692
|
950
|
826
|
44
|
-438
|
204
|
-76
|
260
|
396
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-2.0
|
0.7
|
-0.2
|
0.5
|
0.8
|
|
経常（税引前）利益
|
886
|
791
|
856
|
582
|
227
|
559
|
1,092
|
884
|
135
|
-403
|
287
|
-5
|
441
|
322
|
|
経常（税引前）利益率（％）
|
3.6
|
3.5
|
3.5
|
2.3
|
0.9
|
2.1
|
3.7
|
3.0
|
0.5
|
-1.8
|
1.0
|
0.0
|
0.9
|
0.6
|
|
法人税等合計
|
-
|
-
|
-
|
352
|
377
|
280
|
271
|
223
|
61
|
-36
|
114
|
-20
|
129
|
242
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.9
|
40.0
|
453.6
|
29.4
|
75.1
|
|
純利益
|
432
|
331
|
597
|
236
|
213
|
541
|
868
|
644
|
82
|
-329
|
260
|
-701
|
315
|
330
|
|
一株あたり利益
|
19.29
|
14.8
|
17.97
|
10.53
|
9.45
|
23.71
|
38.35
|
28.53
|
3.61
|
-14.72
|
11.35
|
-31.46
|
13.94
|
14.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
3
|
4
|
3
|
4
|
4
|