|
（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
|
36,038
|
40,869
|
48,504
|
47,541
|
45,647
|
39,906
|
43,022
|
44,757
|
45,016
|
41,478
|
33,968
|
31,817
|
28,864
|
32,582
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.9
|
-18.1
|
-6.3
|
-9.3
|
12.9
|
|
売上原価
|
-
|
-
|
-
|
39,042
|
38,435
|
33,428
|
35,818
|
36,202
|
36,380
|
33,750
|
27,770
|
27,732
|
24,693
|
25,567
|
|
売上総利益
|
-
|
-
|
-
|
8,498
|
7,211
|
6,478
|
7,204
|
8,554
|
8,636
|
7,727
|
6,198
|
4,084
|
4,170
|
7,014
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.6
|
18.2
|
12.8
|
14.4
|
21.5
|
|
営業費用
|
-
|
-
|
-
|
5,042
|
5,155
|
5,528
|
5,685
|
5,864
|
6,034
|
6,143
|
6,145
|
5,595
|
5,958
|
6,079
|
|
営業利益
|
-
|
-
|
-
|
3,456
|
2,055
|
949
|
1,518
|
2,690
|
2,601
|
1,583
|
53
|
-1,510
|
-1,787
|
935
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.8
|
0.2
|
-4.7
|
-6.2
|
2.9
|
|
経常（税引前）利益
|
1,550
|
1,572
|
4,467
|
3,844
|
2,119
|
953
|
1,823
|
2,943
|
2,774
|
1,799
|
448
|
-1,219
|
-1,537
|
1,024
|
|
経常（税引前）利益率（％）
|
4.3
|
3.8
|
9.2
|
8.1
|
4.6
|
2.4
|
4.2
|
6.6
|
6.2
|
4.3
|
1.3
|
-3.8
|
-5.3
|
3.1
|
|
法人税等合計
|
-
|
-
|
-
|
1,510
|
546
|
423
|
729
|
497
|
718
|
539
|
264
|
74
|
-315
|
545
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.0
|
58.9
|
-6.1
|
20.5
|
53.2
|
|
純利益
|
1,044
|
1,002
|
3,681
|
2,378
|
1,561
|
678
|
975
|
1,652
|
1,813
|
1,155
|
705
|
-1,181
|
-1,977
|
777
|
|
一株あたり利益
|
27.97
|
22.75
|
96.25
|
36.61
|
23.68
|
8.93
|
65.84
|
124.78
|
148.08
|
96.14
|
59.51
|
-107.75
|
-198.93
|
83.36
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
60
|
60
|
60
|
80
|