|
（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
|
30,647
|
32,301
|
35,620
|
39,262
|
37,726
|
42,655
|
47,644
|
47,548
|
45,496
|
45,214
|
58,790
|
64,884
|
63,608
|
65,441
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.6
|
30.0
|
10.4
|
-2.0
|
2.9
|
|
売上原価
|
-
|
-
|
-
|
36,098
|
33,966
|
37,800
|
42,317
|
42,246
|
40,893
|
40,883
|
54,417
|
58,495
|
56,432
|
59,059
|
|
売上総利益
|
-
|
-
|
-
|
3,164
|
3,760
|
4,856
|
5,327
|
5,302
|
4,604
|
4,331
|
4,374
|
6,388
|
7,176
|
6,382
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.6
|
7.4
|
9.8
|
11.3
|
9.8
|
|
営業費用
|
-
|
-
|
-
|
2,872
|
2,866
|
3,264
|
3,531
|
3,571
|
3,644
|
3,350
|
4,092
|
4,494
|
4,942
|
4,864
|
|
営業利益
|
-
|
-
|
-
|
292
|
894
|
1,591
|
1,796
|
1,730
|
959
|
980
|
281
|
1,894
|
2,234
|
1,517
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.2
|
0.5
|
2.9
|
3.5
|
2.3
|
|
経常（税引前）利益
|
57
|
441
|
301
|
639
|
709
|
1,885
|
1,849
|
2,050
|
1,005
|
1,381
|
840
|
2,095
|
3,081
|
1,584
|
|
経常（税引前）利益率（％）
|
0.2
|
1.4
|
0.8
|
1.6
|
1.9
|
4.4
|
3.9
|
4.3
|
2.2
|
3.1
|
1.4
|
3.2
|
4.8
|
2.4
|
|
法人税等合計
|
-
|
-
|
-
|
58
|
316
|
456
|
432
|
403
|
623
|
-54
|
155
|
562
|
659
|
704
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-3.9
|
18.5
|
26.9
|
21.4
|
44.5
|
|
純利益
|
-125
|
-387
|
82
|
218
|
387
|
1,421
|
1,397
|
1,620
|
543
|
1,390
|
707
|
1,512
|
2,709
|
633
|
|
一株あたり利益
|
-7.72
|
11.13
|
8.47
|
13.37
|
24.25
|
88.67
|
436.35
|
510.89
|
173.88
|
444.83
|
224.85
|
483.89
|
862.25
|
199.92
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
70
|
40
|
90
|
150
|
110
|