|
（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
|
7,086
|
7,521
|
4,869
|
7,820
|
10,100
|
8,640
|
11,825
|
9,944
|
10,934
|
10,720
|
11,964
|
10,128
|
7,464
|
8,480
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.0
|
11.6
|
-15.4
|
-26.3
|
13.6
|
|
売上原価
|
-
|
-
|
-
|
5,875
|
7,274
|
6,085
|
8,208
|
7,058
|
7,834
|
7,447
|
8,357
|
7,145
|
5,425
|
5,802
|
|
売上総利益
|
-
|
-
|
-
|
1,945
|
2,826
|
2,555
|
3,616
|
2,886
|
3,101
|
3,273
|
3,607
|
2,983
|
2,038
|
2,678
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.5
|
30.2
|
29.5
|
27.3
|
31.6
|
|
営業費用
|
-
|
-
|
-
|
1,437
|
1,624
|
1,616
|
1,802
|
1,864
|
1,869
|
1,866
|
1,936
|
1,964
|
1,842
|
1,885
|
|
営業利益
|
-
|
-
|
-
|
507
|
1,201
|
938
|
1,814
|
1,021
|
1,231
|
1,406
|
1,670
|
1,017
|
195
|
792
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
13.1
|
14.0
|
10.1
|
2.6
|
9.3
|
|
経常（税引前）利益
|
-390
|
47
|
-448
|
587
|
1,144
|
898
|
1,830
|
1,052
|
1,234
|
1,477
|
1,700
|
1,077
|
243
|
837
|
|
経常（税引前）利益率（％）
|
-5.5
|
0.6
|
-9.2
|
7.5
|
11.3
|
10.4
|
15.5
|
10.6
|
11.3
|
13.8
|
14.2
|
10.6
|
3.3
|
9.9
|
|
法人税等合計
|
-
|
-
|
-
|
-1
|
-36
|
188
|
319
|
348
|
375
|
457
|
460
|
303
|
78
|
274
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.0
|
27.1
|
28.2
|
32.4
|
32.8
|
|
純利益
|
-1,567
|
135
|
-512
|
545
|
1,180
|
710
|
1,539
|
702
|
856
|
1,016
|
1,240
|
779
|
164
|
561
|
|
一株あたり利益
|
-249.98
|
11.22
|
-85.09
|
88.54
|
191.68
|
115.29
|
249.9
|
114.13
|
139.15
|
165.11
|
201.35
|
126.61
|
26.67
|
91.17
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
60
|
60
|
70
|
70
|
70
|