|
（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
|
131,803
|
126,386
|
144,467
|
160,724
|
155,919
|
158,772
|
175,209
|
173,650
|
160,217
|
156,795
|
175,660
|
225,387
|
235,221
|
121,619
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.1
|
12.0
|
28.3
|
4.4
|
-48.3
|
|
売上原価
|
-
|
-
|
-
|
116,834
|
115,113
|
117,869
|
126,840
|
126,150
|
121,768
|
117,659
|
120,475
|
141,706
|
148,335
|
96,684
|
|
売上総利益
|
-
|
-
|
-
|
43,889
|
40,806
|
40,902
|
48,369
|
47,499
|
38,448
|
39,135
|
55,184
|
83,681
|
86,885
|
24,935
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.0
|
31.4
|
37.1
|
36.9
|
20.5
|
|
営業費用
|
-
|
-
|
-
|
32,689
|
34,003
|
34,972
|
36,342
|
36,968
|
34,139
|
40,333
|
41,464
|
57,524
|
67,346
|
28,723
|
|
営業利益
|
-
|
-
|
-
|
11,199
|
6,803
|
5,930
|
12,026
|
10,531
|
4,309
|
-1,198
|
13,720
|
26,156
|
19,539
|
-3,788
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.8
|
7.8
|
11.6
|
8.3
|
-3.1
|
|
経常（税引前）利益
|
3,018
|
4,047
|
7,573
|
10,334
|
3,791
|
5,026
|
11,808
|
9,173
|
2,674
|
-3,406
|
13,700
|
27,229
|
18,246
|
-14,276
|
|
経常（税引前）利益率（％）
|
2.3
|
3.2
|
5.2
|
6.4
|
2.4
|
3.2
|
6.7
|
5.3
|
1.7
|
-2.2
|
7.8
|
12.1
|
7.8
|
-11.7
|
|
法人税等合計
|
-
|
-
|
-
|
3,623
|
1,900
|
2,866
|
3,967
|
2,316
|
3,586
|
-1,210
|
3,167
|
4,076
|
7,135
|
1,303
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.5
|
23.1
|
15.0
|
39.1
|
-9.1
|
|
純利益
|
-2,879
|
337
|
-580
|
7,952
|
171
|
1,739
|
-10,472
|
6,712
|
-5,224
|
-5,986
|
10,107
|
22,173
|
2,394
|
50,934
|
|
一株あたり利益
|
3.6
|
18.73
|
41.47
|
65.5
|
1.41
|
14.35
|
-94.24
|
163.7
|
-229.83
|
-287.96
|
132.79
|
394.87
|
-335.99
|
2119.53
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
157.45
|
-
|
-
|
129.45
|
387.82
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23.2
|
7.7
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
0
|
30
|
30
|
15
|
0
|