|
（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
|
23,878
|
24,588
|
23,006
|
25,292
|
32,632
|
26,078
|
23,831
|
22,562
|
25,315
|
29,410
|
24,736
|
22,927
|
28,118
|
29,046
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
16.2
|
-15.9
|
-7.3
|
22.6
|
3.3
|
|
売上原価
|
-
|
-
|
-
|
20,327
|
25,672
|
20,962
|
19,277
|
19,744
|
20,542
|
24,480
|
21,284
|
18,890
|
22,742
|
23,278
|
|
売上総利益
|
-
|
-
|
-
|
4,965
|
6,960
|
5,115
|
4,554
|
2,818
|
4,772
|
4,931
|
3,452
|
4,037
|
5,375
|
5,768
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.8
|
14.0
|
17.6
|
19.1
|
19.9
|
|
営業費用
|
-
|
-
|
-
|
4,500
|
4,721
|
4,845
|
4,493
|
4,395
|
4,203
|
4,627
|
4,271
|
4,504
|
4,456
|
4,284
|
|
営業利益
|
-
|
-
|
-
|
465
|
2,239
|
270
|
60
|
-1,577
|
569
|
303
|
-820
|
-467
|
919
|
1,484
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.0
|
-3.3
|
-2.0
|
3.3
|
5.1
|
|
経常（税引前）利益
|
573
|
823
|
308
|
512
|
2,344
|
408
|
162
|
-1,481
|
620
|
375
|
-795
|
-440
|
839
|
1,429
|
|
経常（税引前）利益率（％）
|
2.4
|
3.3
|
1.3
|
2.0
|
7.2
|
1.6
|
0.7
|
-6.6
|
2.5
|
1.3
|
-3.2
|
-1.9
|
3.0
|
4.9
|
|
法人税等合計
|
-
|
-
|
-
|
463
|
185
|
143
|
-68
|
1,078
|
10
|
60
|
103
|
262
|
-86
|
179
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.0
|
-13.0
|
-59.7
|
-10.2
|
12.6
|
|
純利益
|
513
|
648
|
585
|
128
|
1,336
|
141
|
80
|
-2,618
|
609
|
315
|
-933
|
-676
|
886
|
1,249
|
|
一株あたり利益
|
45.67
|
49.58
|
19.31
|
8.77
|
91.05
|
9.78
|
-9.03
|
-2157.39
|
405.7
|
107.87
|
-788.03
|
-624.04
|
583.3
|
800.83
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
0
|
0
|
0
|
0
|