|
（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
|
42,981
|
38,378
|
41,053
|
45,550
|
45,459
|
42,024
|
45,458
|
41,046
|
35,304
|
30,143
|
37,161
|
39,320
|
38,653
|
41,006
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-14.6
|
23.3
|
5.8
|
-1.7
|
6.1
|
|
売上原価
|
-
|
-
|
-
|
30,913
|
31,928
|
31,129
|
32,035
|
30,184
|
27,086
|
23,741
|
26,811
|
28,790
|
28,655
|
29,704
|
|
売上総利益
|
-
|
-
|
-
|
14,637
|
13,530
|
10,895
|
13,423
|
10,861
|
8,218
|
6,401
|
10,350
|
10,530
|
9,998
|
11,302
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.2
|
27.9
|
26.8
|
25.9
|
27.6
|
|
営業費用
|
-
|
-
|
-
|
9,500
|
8,780
|
8,250
|
8,782
|
8,297
|
7,923
|
7,134
|
7,539
|
8,024
|
8,471
|
8,991
|
|
営業利益
|
-
|
-
|
-
|
5,136
|
4,750
|
2,645
|
4,640
|
2,563
|
294
|
-732
|
2,811
|
2,506
|
1,526
|
2,311
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-2.4
|
7.6
|
6.4
|
3.9
|
5.6
|
|
経常（税引前）利益
|
8,484
|
5,333
|
5,824
|
5,991
|
5,092
|
2,945
|
5,074
|
3,108
|
591
|
-337
|
3,650
|
3,275
|
2,408
|
3,070
|
|
経常（税引前）利益率（％）
|
19.7
|
13.9
|
14.2
|
13.2
|
11.2
|
7.0
|
11.2
|
7.6
|
1.7
|
-1.1
|
9.8
|
8.3
|
6.2
|
7.5
|
|
法人税等合計
|
-
|
-
|
-
|
2,087
|
1,631
|
699
|
945
|
850
|
373
|
-73
|
1,021
|
973
|
923
|
1,130
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.7
|
28.0
|
29.7
|
38.3
|
36.8
|
|
純利益
|
3,265
|
2,802
|
2,565
|
3,597
|
3,399
|
2,541
|
1,704
|
2,452
|
-287
|
-307
|
3,387
|
2,856
|
2,183
|
2,668
|
|
一株あたり利益
|
77.81
|
55.38
|
64.14
|
62.13
|
58.26
|
44.34
|
29
|
41.76
|
-6.13
|
-5.97
|
59.23
|
50.88
|
40.57
|
48.36
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
6
|
24
|
26
|
30
|
30
|