|
（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
|
28,041
|
29,101
|
31,060
|
29,921
|
26,454
|
20,846
|
23,479
|
30,747
|
27,125
|
22,120
|
23,904
|
24,813
|
24,091
|
21,886
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-18.5
|
8.1
|
3.8
|
-2.9
|
-9.2
|
|
売上原価
|
-
|
-
|
-
|
26,792
|
22,672
|
18,485
|
20,022
|
25,317
|
22,072
|
19,153
|
20,015
|
21,243
|
20,094
|
19,202
|
|
売上総利益
|
-
|
-
|
-
|
3,129
|
3,781
|
2,360
|
3,457
|
5,429
|
5,053
|
2,967
|
3,888
|
3,569
|
3,996
|
2,684
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.4
|
16.3
|
14.4
|
16.6
|
12.3
|
|
営業費用
|
-
|
-
|
-
|
3,289
|
3,224
|
2,765
|
2,528
|
2,829
|
2,932
|
2,504
|
3,137
|
3,490
|
3,456
|
3,389
|
|
営業利益
|
-
|
-
|
-
|
-160
|
556
|
-404
|
928
|
2,599
|
2,120
|
463
|
751
|
79
|
540
|
-705
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.1
|
3.1
|
0.3
|
2.2
|
-3.2
|
|
経常（税引前）利益
|
992
|
2,339
|
1,565
|
-411
|
176
|
-726
|
674
|
2,266
|
1,742
|
424
|
638
|
-39
|
386
|
-943
|
|
経常（税引前）利益率（％）
|
3.5
|
8.0
|
5.0
|
-1.4
|
0.7
|
-3.5
|
2.9
|
7.4
|
6.4
|
1.9
|
2.7
|
-0.2
|
1.6
|
-4.3
|
|
法人税等合計
|
-
|
-
|
-
|
129
|
103
|
53
|
69
|
637
|
265
|
155
|
199
|
210
|
178
|
-102
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.6
|
31.2
|
-538.5
|
46.1
|
10.8
|
|
純利益
|
610
|
1,890
|
1,592
|
-572
|
66
|
-791
|
597
|
1,616
|
1,355
|
250
|
370
|
-104
|
221
|
-2,261
|
|
一株あたり利益
|
12.67
|
32.89
|
23.11
|
-9.23
|
1.05
|
-12.54
|
9.47
|
256.34
|
214.94
|
39.71
|
58.73
|
-16.6
|
35.14
|
-358.71
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
5
|
13
|
13
|
13
|
10
|