|
（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
|
122,633
|
118,414
|
124,559
|
135,635
|
147,202
|
137,208
|
134,887
|
124,589
|
111,887
|
98,403
|
83,423
|
124,080
|
135,006
|
159,227
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-12.1
|
-15.2
|
48.7
|
8.8
|
17.9
|
|
売上原価
|
-
|
-
|
-
|
105,703
|
132,254
|
138,172
|
145,983
|
121,264
|
121,448
|
103,493
|
87,558
|
109,069
|
112,083
|
122,919
|
|
売上総利益
|
-
|
-
|
-
|
29,932
|
14,948
|
-964
|
-11,096
|
3,325
|
-9,561
|
-5,090
|
-4,135
|
15,011
|
22,923
|
36,308
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-5.2
|
-5.0
|
12.1
|
17.0
|
22.8
|
|
営業費用
|
-
|
-
|
-
|
8,343
|
8,309
|
8,356
|
8,322
|
7,439
|
6,461
|
5,381
|
5,397
|
5,416
|
6,430
|
6,842
|
|
営業利益
|
-
|
-
|
-
|
21,589
|
6,639
|
-9,320
|
-19,418
|
-4,114
|
-16,022
|
-10,471
|
-9,532
|
9,595
|
16,493
|
29,466
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-10.6
|
-11.4
|
7.7
|
12.2
|
18.5
|
|
経常（税引前）利益
|
11,049
|
14,477
|
23,677
|
22,134
|
5,574
|
-9,806
|
-20,275
|
-3,872
|
-16,284
|
-10,607
|
-8,244
|
11,369
|
20,007
|
29,504
|
|
経常（税引前）利益率（％）
|
9.0
|
12.2
|
19.0
|
16.3
|
3.8
|
-7.1
|
-15.0
|
-3.1
|
-14.6
|
-10.8
|
-9.9
|
9.2
|
14.8
|
18.5
|
|
法人税等合計
|
-
|
-
|
-
|
4,825
|
1,007
|
2,824
|
417
|
403
|
137
|
50
|
263
|
138
|
-100
|
3,058
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.5
|
-3.2
|
1.2
|
-0.5
|
10.4
|
|
純利益
|
4,311
|
6,773
|
11,057
|
14,907
|
7,339
|
-11,308
|
-20,554
|
621
|
-18,030
|
-18,778
|
-8,419
|
11,194
|
20,156
|
26,532
|
|
一株あたり利益
|
116.86
|
165.77
|
262.46
|
253.2
|
106.02
|
-163.88
|
-297.85
|
8.99
|
-261.05
|
-271.84
|
-121.88
|
161.85
|
287.86
|
378.35
|
|
希薄化後一株あたり利益
|
116.29
|
164.83
|
260.76
|
251.72
|
105.47
|
-
|
-
|
8.93
|
-
|
-
|
-
|
160.43
|
285.52
|
375.33
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.1
|
7.0
|
13.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
0
|
0
|
5
|
20
|
50
|