|
（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
|
28,755
|
39,507
|
31,011
|
36,625
|
32,372
|
31,301
|
33,154
|
37,885
|
32,502
|
25,926
|
32,348
|
32,037
|
28,205
|
28,803
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-20.2
|
24.8
|
-1.0
|
-12.0
|
2.1
|
|
売上原価
|
-
|
-
|
-
|
26,978
|
23,935
|
23,537
|
24,279
|
28,123
|
24,015
|
20,189
|
23,676
|
24,637
|
21,636
|
22,149
|
|
売上総利益
|
-
|
-
|
-
|
9,647
|
8,437
|
7,764
|
8,875
|
9,761
|
8,487
|
5,737
|
8,671
|
7,400
|
6,569
|
6,654
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.1
|
26.8
|
23.1
|
23.3
|
23.1
|
|
営業費用
|
-
|
-
|
-
|
6,706
|
6,877
|
6,834
|
7,053
|
7,250
|
7,582
|
6,642
|
6,542
|
6,826
|
7,152
|
6,901
|
|
営業利益
|
-
|
-
|
-
|
2,941
|
1,560
|
930
|
1,822
|
2,511
|
904
|
-905
|
2,128
|
574
|
-584
|
-247
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-3.5
|
6.6
|
1.8
|
-2.1
|
-0.9
|
|
経常（税引前）利益
|
737
|
3,385
|
1,059
|
3,499
|
1,759
|
1,180
|
1,908
|
2,811
|
1,100
|
-519
|
2,832
|
1,461
|
42
|
208
|
|
経常（税引前）利益率（％）
|
2.6
|
8.6
|
3.4
|
9.6
|
5.4
|
3.8
|
5.8
|
7.4
|
3.4
|
-2.0
|
8.8
|
4.6
|
0.2
|
0.7
|
|
法人税等合計
|
-
|
-
|
-
|
-368
|
484
|
666
|
458
|
751
|
505
|
397
|
501
|
697
|
263
|
433
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-76.7
|
17.7
|
47.7
|
620.0
|
207.6
|
|
純利益
|
316
|
1,546
|
842
|
3,079
|
1,175
|
-1,087
|
1,186
|
2,181
|
447
|
-1,000
|
2,508
|
572
|
-1,249
|
47
|
|
一株あたり利益
|
4.99
|
38.63
|
14.49
|
86.15
|
30.32
|
-41.32
|
130.62
|
287.52
|
35.09
|
-184.72
|
351.35
|
60.71
|
-255.11
|
-15.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21
|
65
|
40
|
30
|
40
|