|
（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
|
10,354
|
9,887
|
10,819
|
10,823
|
10,891
|
11,129
|
10,485
|
11,890
|
16,481
|
12,749
|
9,914
|
10,714
|
13,050
|
15,392
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-22.6
|
-22.2
|
8.1
|
21.8
|
17.9
|
|
売上原価
|
-
|
-
|
-
|
8,064
|
8,149
|
8,505
|
7,876
|
10,145
|
12,629
|
9,335
|
7,190
|
7,576
|
9,365
|
11,047
|
|
売上総利益
|
-
|
-
|
-
|
2,759
|
2,741
|
2,624
|
2,608
|
1,744
|
3,852
|
3,415
|
2,724
|
3,138
|
3,685
|
4,345
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.8
|
27.5
|
29.3
|
28.2
|
28.2
|
|
営業費用
|
-
|
-
|
-
|
2,471
|
2,401
|
2,483
|
2,455
|
2,364
|
2,611
|
2,472
|
2,478
|
2,487
|
2,701
|
2,971
|
|
営業利益
|
-
|
-
|
-
|
287
|
340
|
140
|
153
|
-620
|
1,240
|
943
|
246
|
650
|
983
|
1,374
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.4
|
2.5
|
6.1
|
7.5
|
8.9
|
|
経常（税引前）利益
|
133
|
45
|
194
|
251
|
283
|
113
|
168
|
-661
|
1,205
|
909
|
215
|
634
|
938
|
1,307
|
|
経常（税引前）利益率（％）
|
1.3
|
0.5
|
1.8
|
2.3
|
2.6
|
1.0
|
1.6
|
-5.6
|
7.3
|
7.1
|
2.2
|
5.9
|
7.2
|
8.5
|
|
法人税等合計
|
-
|
-
|
-
|
-419
|
74
|
102
|
133
|
-185
|
293
|
246
|
85
|
175
|
241
|
298
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.1
|
39.7
|
27.6
|
25.8
|
22.9
|
|
純利益
|
51
|
57
|
103
|
665
|
201
|
19
|
25
|
-487
|
827
|
642
|
109
|
451
|
655
|
1,001
|
|
一株あたり利益
|
17.04
|
8.04
|
18.27
|
74.06
|
22.85
|
2.23
|
5.71
|
-110.69
|
188.19
|
146.15
|
25
|
102.57
|
148.97
|
227.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
12
|
12
|
14
|
17
|
20
|