|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
145,252
|
155,697
|
169,129
|
157,417
|
145,210
|
153,097
|
158,382
|
155,955
|
149,899
|
149,304
|
158,192
|
166,629
|
169,916
|
168,425
|
185,770
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
6.0
|
5.3
|
2.0
|
-0.9
|
10.3
|
|
売上原価
|
-
|
-
|
-
|
111,777
|
104,498
|
108,244
|
112,175
|
110,009
|
105,392
|
105,828
|
111,351
|
116,738
|
119,556
|
117,776
|
77,988
|
|
売上総利益
|
-
|
-
|
-
|
45,640
|
40,711
|
44,852
|
46,206
|
45,945
|
44,507
|
43,476
|
46,841
|
49,890
|
50,359
|
50,648
|
10,462
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.6
|
29.9
|
29.6
|
30.1
|
5.6
|
|
営業費用
|
-
|
-
|
-
|
46,175
|
40,251
|
42,383
|
42,252
|
42,765
|
41,761
|
41,392
|
42,693
|
46,356
|
48,105
|
48,728
|
11,349
|
|
営業利益
|
-
|
-
|
-
|
-535
|
460
|
2,469
|
3,953
|
3,179
|
2,745
|
2,084
|
4,147
|
3,534
|
2,253
|
1,920
|
4,225
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.6
|
2.1
|
1.3
|
1.1
|
2.3
|
|
経常（税引前）利益
|
3,898
|
5,414
|
8,285
|
499
|
947
|
1,635
|
4,250
|
2,629
|
1,108
|
1,702
|
4,687
|
3,762
|
2,092
|
1,577
|
4,119
|
|
経常（税引前）利益率（％）
|
2.7
|
3.5
|
4.9
|
0.3
|
0.7
|
1.1
|
2.7
|
1.7
|
0.7
|
1.1
|
3.0
|
2.3
|
1.2
|
0.9
|
2.2
|
|
法人税等合計
|
-
|
-
|
-
|
1,633
|
2,202
|
238
|
993
|
1,102
|
560
|
-1,510
|
1,133
|
1,049
|
1,524
|
1,034
|
-43
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
24.2
|
27.9
|
72.8
|
65.6
|
-1.0
|
|
純利益
|
1,848
|
1,965
|
3,834
|
-319
|
-1,460
|
862
|
2,844
|
1,126
|
741
|
-5,604
|
3,233
|
4,207
|
376
|
-2,566
|
467
|
|
一株あたり利益
|
11.87
|
17.32
|
28.06
|
-1.4
|
-6.49
|
3.8
|
124.29
|
48.29
|
32.01
|
-249.58
|
141.4
|
182.14
|
1.28
|
-133.63
|
121.88
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
3.79
|
124.08
|
48.21
|
31.96
|
-
|
141.31
|
182.08
|
1.28
|
191.55
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
21.2
|
16.5
|
2343.8
|
15.7
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
0
|
30
|
30
|
30
|
30
|
40
|