|
（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
|
42,505
|
35,962
|
39,259
|
44,972
|
43,664
|
44,130
|
55,228
|
57,570
|
47,457
|
44,342
|
62,284
|
68,260
|
55,048
|
54,384
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.6
|
40.5
|
9.6
|
-19.4
|
-1.2
|
|
売上原価
|
-
|
-
|
-
|
30,867
|
29,288
|
31,206
|
39,401
|
39,333
|
32,690
|
32,696
|
42,947
|
43,782
|
37,045
|
37,261
|
|
売上総利益
|
-
|
-
|
-
|
14,104
|
14,376
|
12,924
|
15,826
|
18,237
|
14,766
|
11,645
|
19,337
|
24,477
|
18,002
|
17,122
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.3
|
31.0
|
35.9
|
32.7
|
31.5
|
|
営業費用
|
-
|
-
|
-
|
10,227
|
11,357
|
11,778
|
13,177
|
13,353
|
13,425
|
12,204
|
13,438
|
15,017
|
14,838
|
15,529
|
|
営業利益
|
-
|
-
|
-
|
3,877
|
3,018
|
1,145
|
2,649
|
4,883
|
1,341
|
-559
|
5,898
|
9,459
|
3,164
|
1,592
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.3
|
9.5
|
13.9
|
5.7
|
2.9
|
|
経常（税引前）利益
|
2,857
|
1,465
|
857
|
4,792
|
2,756
|
905
|
2,397
|
5,325
|
1,268
|
225
|
7,488
|
10,479
|
4,525
|
1,841
|
|
経常（税引前）利益率（％）
|
6.7
|
4.1
|
2.2
|
10.7
|
6.3
|
2.1
|
4.3
|
9.2
|
2.7
|
0.5
|
12.0
|
15.4
|
8.2
|
3.4
|
|
法人税等合計
|
-
|
-
|
-
|
1,934
|
1,181
|
1,184
|
815
|
1,373
|
1,188
|
-90
|
1,852
|
3,020
|
2,358
|
1,379
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-40
|
24.7
|
28.8
|
52.1
|
74.9
|
|
純利益
|
2,664
|
-140
|
119
|
2,990
|
1,572
|
-278
|
1,678
|
3,742
|
-169
|
215
|
4,134
|
7,469
|
2,674
|
978
|
|
一株あたり利益
|
38.5
|
-1.7
|
7.82
|
40.71
|
21.64
|
-4.04
|
23.35
|
51.95
|
-2.59
|
3.02
|
58.27
|
104.92
|
37.82
|
14.18
|
|
希薄化後一株あたり利益
|
34.82
|
-
|
7.07
|
36.8
|
19.55
|
-
|
23.3
|
51.81
|
-
|
3.01
|
58.04
|
104.57
|
37.71
|
14.14
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
265.8
|
22.4
|
18.2
|
50.4
|
134.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.5
|
8
|
13
|
19
|
19
|
19
|