|
（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
|
35,150
|
32,856
|
33,788
|
31,077
|
32,182
|
30,959
|
30,299
|
28,457
|
29,882
|
33,189
|
41,306
|
38,431
|
39,344
|
38,621
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
11.1
|
24.5
|
-7.0
|
2.4
|
-1.8
|
|
売上原価
|
-
|
-
|
-
|
26,752
|
25,288
|
23,450
|
23,570
|
22,276
|
23,444
|
24,868
|
29,082
|
26,789
|
29,555
|
29,296
|
|
売上総利益
|
-
|
-
|
-
|
4,325
|
6,895
|
7,509
|
6,728
|
6,181
|
6,438
|
8,322
|
12,225
|
11,642
|
9,789
|
9,325
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.1
|
29.6
|
30.3
|
24.9
|
24.1
|
|
営業費用
|
-
|
-
|
-
|
6,611
|
6,202
|
6,114
|
6,427
|
6,134
|
6,160
|
6,233
|
7,030
|
7,432
|
7,654
|
8,410
|
|
営業利益
|
-
|
-
|
-
|
-2,287
|
693
|
1,395
|
300
|
47
|
277
|
2,089
|
5,195
|
4,210
|
2,135
|
915
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.3
|
12.6
|
11.0
|
5.4
|
2.4
|
|
経常（税引前）利益
|
55
|
1,420
|
1,318
|
-1,171
|
697
|
1,551
|
216
|
381
|
344
|
2,533
|
6,548
|
5,106
|
3,192
|
412
|
|
経常（税引前）利益率（％）
|
0.2
|
4.3
|
3.9
|
-3.8
|
2.2
|
5.0
|
0.7
|
1.3
|
1.2
|
7.6
|
15.9
|
13.3
|
8.1
|
1.1
|
|
法人税等合計
|
-
|
-
|
-
|
448
|
314
|
324
|
287
|
387
|
333
|
661
|
1,163
|
1,577
|
1,244
|
631
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.1
|
17.8
|
30.9
|
39.0
|
153.0
|
|
純利益
|
217
|
826
|
613
|
-6,139
|
341
|
868
|
-85
|
-149
|
554
|
1,682
|
4,903
|
3,550
|
2,879
|
971
|
|
一株あたり利益
|
-6.01
|
26.21
|
19.55
|
-155.44
|
3.46
|
86.13
|
-36.93
|
-58.95
|
34.23
|
151.58
|
119.21
|
99.41
|
58.12
|
8.87
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
35
|
-
|
28
|
28
|
28
|