|
（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
|
42,465
|
40,468
|
44,418
|
52,848
|
52,732
|
55,421
|
56,051
|
60,339
|
58,288
|
48,753
|
58,676
|
59,700
|
61,567
|
57,280
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-16.4
|
20.4
|
1.8
|
3.1
|
-7.0
|
|
売上原価
|
-
|
-
|
-
|
43,056
|
41,750
|
44,766
|
45,107
|
48,602
|
49,033
|
42,258
|
50,323
|
53,191
|
53,059
|
48,170
|
|
売上総利益
|
-
|
-
|
-
|
9,791
|
10,982
|
10,654
|
10,944
|
11,737
|
9,255
|
6,495
|
8,352
|
6,509
|
8,508
|
9,109
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.3
|
14.2
|
10.9
|
13.8
|
15.9
|
|
営業費用
|
-
|
-
|
-
|
6,136
|
6,082
|
6,399
|
6,459
|
6,274
|
6,347
|
5,944
|
6,251
|
6,315
|
6,827
|
7,236
|
|
営業利益
|
-
|
-
|
-
|
3,655
|
4,899
|
4,255
|
4,484
|
5,463
|
2,907
|
551
|
2,101
|
194
|
1,680
|
1,872
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.1
|
3.6
|
0.3
|
2.7
|
3.3
|
|
経常（税引前）利益
|
1,563
|
2,443
|
2,164
|
5,236
|
3,948
|
4,312
|
5,152
|
5,932
|
3,319
|
1,167
|
3,062
|
1,034
|
2,409
|
2,315
|
|
経常（税引前）利益率（％）
|
3.7
|
6.0
|
4.9
|
9.9
|
7.5
|
7.8
|
9.2
|
9.8
|
5.7
|
2.4
|
5.2
|
1.7
|
3.9
|
4.0
|
|
法人税等合計
|
-
|
-
|
-
|
2,214
|
1,342
|
1,404
|
1,436
|
1,978
|
1,082
|
623
|
1,269
|
922
|
1,206
|
1,085
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
53.4
|
41.4
|
89.2
|
50.1
|
46.9
|
|
純利益
|
742
|
1,781
|
1,574
|
3,062
|
2,752
|
2,112
|
3,577
|
3,894
|
1,686
|
244
|
-951
|
-418
|
1,267
|
1,246
|
|
一株あたり利益
|
8.62
|
15.75
|
14.99
|
32.03
|
27.52
|
213.85
|
372.08
|
411.54
|
175.68
|
26.14
|
-101.59
|
-45.15
|
137.27
|
135
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
20
|
50
|
30
|
40
|
50
|