|
（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
|
8,884
|
13,193
|
13,519
|
16,125
|
17,037
|
12,903
|
11,120
|
9,724
|
11,994
|
12,807
|
10,794
|
18,128
|
21,393
|
20,113
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
6.8
|
-15.7
|
68.0
|
18.0
|
-6.0
|
|
売上原価
|
-
|
-
|
-
|
12,413
|
12,897
|
10,276
|
9,277
|
7,455
|
8,488
|
8,925
|
7,930
|
12,631
|
14,276
|
13,749
|
|
売上総利益
|
-
|
-
|
-
|
3,712
|
4,137
|
2,628
|
1,840
|
2,269
|
3,507
|
3,881
|
2,863
|
5,497
|
7,117
|
6,364
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.3
|
26.5
|
30.3
|
33.3
|
31.6
|
|
営業費用
|
-
|
-
|
-
|
1,897
|
2,509
|
1,900
|
1,816
|
1,726
|
1,939
|
2,346
|
2,257
|
4,435
|
6,101
|
6,270
|
|
営業利益
|
-
|
-
|
-
|
1,814
|
1,627
|
726
|
24
|
542
|
1,567
|
1,535
|
606
|
1,061
|
1,016
|
93
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
12.0
|
5.6
|
5.9
|
4.8
|
0.5
|
|
経常（税引前）利益
|
733
|
1,745
|
1,711
|
1,562
|
1,528
|
613
|
-505
|
271
|
1,527
|
1,747
|
563
|
1,054
|
1,006
|
72
|
|
経常（税引前）利益率（％）
|
8.3
|
13.2
|
12.7
|
9.7
|
9.0
|
4.8
|
-4.5
|
2.8
|
12.7
|
13.6
|
5.2
|
5.8
|
4.7
|
0.4
|
|
法人税等合計
|
-
|
-
|
-
|
657
|
554
|
278
|
177
|
467
|
611
|
637
|
208
|
293
|
397
|
478
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.5
|
37.0
|
27.9
|
39.5
|
663.1
|
|
純利益
|
437
|
946
|
919
|
418
|
1,028
|
562
|
-684
|
598
|
913
|
1,182
|
389
|
1,561
|
528
|
246
|
|
一株あたり利益
|
20.15
|
47.21
|
42.51
|
18.62
|
45.71
|
25.02
|
-30.37
|
26.6
|
40.63
|
52.58
|
17.3
|
69.4
|
23.51
|
10.95
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
9
|
9
|
12
|
12
|
12
|