|
（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
|
38,992
|
38,792
|
43,103
|
43,677
|
46,379
|
40,414
|
37,684
|
39,705
|
39,300
|
36,561
|
30,793
|
37,320
|
40,948
|
43,971
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.0
|
-15.8
|
21.2
|
9.7
|
7.4
|
|
売上原価
|
-
|
-
|
-
|
33,955
|
36,363
|
30,763
|
28,209
|
28,917
|
27,768
|
24,802
|
21,596
|
25,128
|
27,363
|
30,553
|
|
売上総利益
|
-
|
-
|
-
|
9,722
|
10,015
|
9,651
|
9,474
|
10,788
|
11,531
|
11,759
|
9,197
|
12,192
|
13,584
|
13,417
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.2
|
29.9
|
32.7
|
33.2
|
30.5
|
|
営業費用
|
-
|
-
|
-
|
8,677
|
8,413
|
8,618
|
8,958
|
8,908
|
9,259
|
9,470
|
9,090
|
9,776
|
10,239
|
10,174
|
|
営業利益
|
-
|
-
|
-
|
1,045
|
1,602
|
1,033
|
516
|
1,879
|
2,271
|
2,288
|
107
|
2,416
|
3,345
|
3,243
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.3
|
0.3
|
6.5
|
8.2
|
7.4
|
|
経常（税引前）利益
|
249
|
534
|
-591
|
862
|
1,678
|
1,076
|
653
|
1,919
|
2,269
|
2,269
|
471
|
2,386
|
3,406
|
3,404
|
|
経常（税引前）利益率（％）
|
0.6
|
1.4
|
-1.4
|
2.0
|
3.6
|
2.7
|
1.7
|
4.8
|
5.8
|
6.2
|
1.5
|
6.4
|
8.3
|
7.7
|
|
法人税等合計
|
-
|
-
|
-
|
545
|
573
|
389
|
267
|
501
|
297
|
548
|
-178
|
220
|
854
|
349
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.2
|
-37.8
|
9.2
|
25.1
|
10.3
|
|
純利益
|
212
|
247
|
176
|
287
|
541
|
514
|
303
|
1,141
|
1,021
|
-204
|
1,208
|
601
|
2,800
|
3,502
|
|
一株あたり利益
|
4.52
|
6.53
|
-7.82
|
4.89
|
8.86
|
8.42
|
48.02
|
192.45
|
166.82
|
-37.31
|
206.95
|
103.07
|
479.87
|
603.48
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
0
|
30
|
30
|
35
|
135
|
165
|