|
（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
|
38,645
|
45,060
|
42,833
|
47,796
|
40,917
|
36,470
|
43,805
|
45,034
|
38,711
|
32,825
|
40,448
|
45,459
|
40,811
|
43,185
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-15.2
|
23.2
|
12.4
|
-10.2
|
5.8
|
|
売上原価
|
-
|
-
|
-
|
41,483
|
34,806
|
31,128
|
37,531
|
38,572
|
33,009
|
27,792
|
33,486
|
37,560
|
33,260
|
34,606
|
|
売上総利益
|
-
|
-
|
-
|
6,313
|
6,111
|
5,341
|
6,273
|
6,461
|
5,702
|
5,033
|
6,961
|
7,898
|
7,550
|
8,579
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.3
|
17.2
|
17.4
|
18.5
|
19.9
|
|
営業費用
|
-
|
-
|
-
|
5,310
|
5,228
|
5,044
|
4,994
|
5,117
|
4,869
|
4,460
|
4,885
|
4,956
|
5,278
|
5,978
|
|
営業利益
|
-
|
-
|
-
|
1,003
|
883
|
297
|
1,278
|
1,344
|
833
|
572
|
2,075
|
2,941
|
2,271
|
2,600
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.7
|
5.1
|
6.5
|
5.6
|
6.0
|
|
経常（税引前）利益
|
-543
|
601
|
461
|
2,093
|
624
|
180
|
933
|
1,564
|
918
|
655
|
2,548
|
3,581
|
3,107
|
2,849
|
|
経常（税引前）利益率（％）
|
-1.4
|
1.3
|
1.1
|
4.4
|
1.5
|
0.5
|
2.1
|
3.5
|
2.4
|
2.0
|
6.3
|
7.9
|
7.6
|
6.6
|
|
法人税等合計
|
-
|
-
|
-
|
329
|
328
|
223
|
189
|
394
|
236
|
111
|
552
|
851
|
553
|
573
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.9
|
21.7
|
23.8
|
17.8
|
20.1
|
|
純利益
|
-714
|
-159
|
727
|
1,555
|
211
|
111
|
1,101
|
777
|
663
|
447
|
1,949
|
647
|
2,538
|
2,194
|
|
一株あたり利益
|
-13.18
|
5.51
|
2.04
|
18.13
|
2.18
|
1.33
|
131.46
|
92.7
|
79.24
|
53.47
|
232.89
|
77.36
|
307.33
|
270.78
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
45
|
55
|
60
|
90
|