|
（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
|
12,432
|
11,326
|
12,853
|
13,486
|
12,409
|
12,226
|
13,648
|
13,071
|
11,180
|
10,522
|
13,367
|
17,109
|
14,324
|
9,599
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.9
|
27.0
|
28
|
-16.3
|
-33.0
|
|
売上原価
|
-
|
-
|
-
|
10,236
|
9,489
|
9,106
|
10,055
|
9,972
|
8,871
|
8,048
|
11,142
|
13,530
|
11,141
|
8,692
|
|
売上総利益
|
-
|
-
|
-
|
3,249
|
2,920
|
3,121
|
3,593
|
3,098
|
2,310
|
2,474
|
2,225
|
3,579
|
3,183
|
906
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.5
|
16.6
|
20.9
|
22.2
|
9.4
|
|
営業費用
|
-
|
-
|
-
|
2,682
|
2,561
|
2,636
|
2,857
|
2,904
|
2,512
|
2,408
|
2,678
|
2,911
|
2,783
|
2,656
|
|
営業利益
|
-
|
-
|
-
|
567
|
359
|
484
|
736
|
194
|
-203
|
65
|
-454
|
668
|
400
|
-1,750
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.6
|
-3.4
|
3.9
|
2.8
|
-18.2
|
|
経常（税引前）利益
|
625
|
323
|
496
|
701
|
323
|
468
|
571
|
171
|
-257
|
66
|
-355
|
830
|
429
|
-1,703
|
|
経常（税引前）利益率（％）
|
5.0
|
2.9
|
3.9
|
5.2
|
2.6
|
3.8
|
4.2
|
1.3
|
-2.3
|
0.6
|
-2.7
|
4.9
|
3.0
|
-17.7
|
|
法人税等合計
|
-
|
-
|
-
|
193
|
-113
|
173
|
159
|
523
|
81
|
63
|
81
|
217
|
111
|
-13
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
96.2
|
-23.0
|
26.2
|
25.9
|
0.7
|
|
純利益
|
69
|
216
|
246
|
359
|
-754
|
365
|
436
|
-671
|
-571
|
2
|
-437
|
613
|
120
|
-1,706
|
|
一株あたり利益
|
17.82
|
9.29
|
16.36
|
16.07
|
-33.71
|
16.34
|
19.52
|
-30.01
|
-25.53
|
0.11
|
-19.51
|
27.42
|
5.41
|
-76.24
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
4
|
0
|
4
|
4
|
0
|