|
（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
|
80,563
|
72,677
|
71,031
|
73,730
|
73,098
|
75,370
|
86,894
|
90,230
|
82,619
|
69,967
|
81,486
|
83,840
|
90,568
|
95,486
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-15.3
|
16.5
|
2.9
|
8.0
|
5.4
|
|
売上原価
|
-
|
-
|
-
|
65,403
|
64,912
|
64,998
|
74,036
|
77,180
|
71,678
|
63,011
|
69,199
|
71,207
|
76,209
|
79,918
|
|
売上総利益
|
-
|
-
|
-
|
8,326
|
8,186
|
10,372
|
12,857
|
13,050
|
10,941
|
6,956
|
12,286
|
12,633
|
14,359
|
15,568
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.9
|
15.1
|
15.1
|
15.9
|
16.3
|
|
営業費用
|
-
|
-
|
-
|
7,685
|
7,804
|
7,720
|
8,591
|
9,283
|
9,340
|
8,632
|
9,265
|
10,027
|
10,830
|
11,760
|
|
営業利益
|
-
|
-
|
-
|
641
|
381
|
2,652
|
4,266
|
3,767
|
1,601
|
-1,676
|
3,021
|
2,605
|
3,529
|
3,807
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-2.4
|
3.7
|
3.1
|
3.9
|
4.0
|
|
経常（税引前）利益
|
346
|
567
|
-1,843
|
1,513
|
-628
|
2,628
|
3,917
|
3,770
|
792
|
-1,511
|
3,305
|
2,622
|
4,795
|
5,533
|
|
経常（税引前）利益率（％）
|
0.4
|
0.8
|
-2.6
|
2.1
|
-0.9
|
3.5
|
4.5
|
4.2
|
1.0
|
-2.2
|
4.1
|
3.1
|
5.3
|
5.8
|
|
法人税等合計
|
-
|
-
|
-
|
538
|
197
|
335
|
62
|
722
|
1,404
|
-252
|
495
|
760
|
163
|
1,443
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.7
|
15.0
|
29.0
|
3.4
|
26.1
|
|
純利益
|
-5,319
|
1,182
|
-6,736
|
1,310
|
-8,077
|
2,291
|
3,656
|
2,249
|
-826
|
-1,767
|
3,081
|
1,742
|
4,003
|
3,903
|
|
一株あたり利益
|
-48.92
|
12.13
|
-84.36
|
19.99
|
-137.21
|
36.38
|
61.46
|
34.05
|
-19.06
|
-31.57
|
47.05
|
26.83
|
64.21
|
53.19
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
0
|
14
|
8.5
|
19
|
20
|