|
（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
|
38,196
|
34,216
|
38,044
|
36,998
|
38,664
|
37,845
|
40,482
|
41,024
|
40,658
|
33,609
|
38,914
|
44,201
|
43,491
|
43,907
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-17.3
|
15.8
|
13.6
|
-1.6
|
1.0
|
|
売上原価
|
-
|
-
|
-
|
31,161
|
32,180
|
31,786
|
33,841
|
34,825
|
34,566
|
29,073
|
33,271
|
36,996
|
37,556
|
37,160
|
|
売上総利益
|
-
|
-
|
-
|
5,837
|
6,484
|
6,059
|
6,641
|
6,198
|
6,091
|
4,535
|
5,642
|
7,205
|
5,935
|
6,747
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.5
|
14.5
|
16.3
|
13.6
|
15.4
|
|
営業費用
|
-
|
-
|
-
|
4,885
|
5,441
|
5,086
|
5,218
|
5,169
|
5,418
|
5,014
|
6,644
|
6,707
|
6,255
|
6,282
|
|
営業利益
|
-
|
-
|
-
|
951
|
1,043
|
972
|
1,422
|
1,028
|
672
|
-478
|
-1,001
|
498
|
-320
|
464
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.4
|
-2.6
|
1.1
|
-0.7
|
1.1
|
|
経常（税引前）利益
|
469
|
294
|
1,132
|
1,041
|
517
|
881
|
1,373
|
1,091
|
677
|
-255
|
-752
|
791
|
-229
|
749
|
|
経常（税引前）利益率（％）
|
1.2
|
0.9
|
3.0
|
2.8
|
1.3
|
2.3
|
3.4
|
2.7
|
1.7
|
-0.8
|
-1.9
|
1.8
|
-0.5
|
1.7
|
|
法人税等合計
|
-
|
-
|
-
|
548
|
348
|
321
|
402
|
406
|
387
|
267
|
292
|
610
|
547
|
-126
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-104.7
|
-38.8
|
77.1
|
-238.9
|
-16.8
|
|
純利益
|
349
|
234
|
152
|
433
|
205
|
623
|
991
|
834
|
527
|
-1,543
|
-1,092
|
509
|
-598
|
1,162
|
|
一株あたり利益
|
17.32
|
8.73
|
31.88
|
27.39
|
11.45
|
39.4
|
63.93
|
536.38
|
325.64
|
-1055.13
|
-758.3
|
340.28
|
-399.61
|
776.88
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
100
|
50
|
50
|
50
|
50
|