|
（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
|
13,060
|
13,480
|
14,158
|
20,216
|
16,203
|
16,986
|
15,749
|
21,538
|
26,051
|
15,554
|
14,076
|
14,254
|
22,685
|
25,932
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-40.3
|
-9.5
|
1.3
|
59.2
|
14.3
|
|
売上原価
|
-
|
-
|
-
|
15,976
|
13,121
|
13,026
|
12,283
|
16,691
|
19,770
|
12,250
|
10,121
|
10,544
|
14,820
|
17,300
|
|
売上総利益
|
-
|
-
|
-
|
4,240
|
3,083
|
3,959
|
3,466
|
4,847
|
6,281
|
3,304
|
3,954
|
3,710
|
7,864
|
8,632
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.2
|
28.1
|
26.0
|
34.7
|
33.3
|
|
営業費用
|
-
|
-
|
-
|
3,636
|
3,655
|
3,476
|
3,702
|
3,826
|
4,426
|
3,344
|
3,805
|
4,020
|
4,700
|
5,100
|
|
営業利益
|
-
|
-
|
-
|
603
|
-572
|
483
|
-236
|
1,021
|
1,854
|
-41
|
149
|
-311
|
3,164
|
3,532
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.3
|
1.1
|
-2.2
|
13.9
|
13.6
|
|
経常（税引前）利益
|
514
|
526
|
164
|
779
|
-650
|
354
|
-249
|
1,030
|
1,830
|
35
|
325
|
-208
|
3,558
|
3,483
|
|
経常（税引前）利益率（％）
|
3.9
|
3.9
|
1.2
|
3.9
|
-4.0
|
2.1
|
-1.6
|
4.8
|
7.0
|
0.2
|
2.3
|
-1.5
|
15.7
|
13.4
|
|
法人税等合計
|
-
|
-
|
-
|
512
|
105
|
291
|
200
|
588
|
884
|
154
|
255
|
37
|
1,501
|
1,144
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
429.3
|
78.5
|
-17.9
|
42.2
|
32.9
|
|
純利益
|
-236
|
-92
|
-136
|
227
|
-1,379
|
50
|
-455
|
438
|
891
|
-125
|
53
|
-250
|
2,417
|
2,255
|
|
一株あたり利益
|
10.4
|
23.43
|
-9.05
|
20.76
|
-125.25
|
4.59
|
-40.91
|
38.75
|
74.39
|
-9.77
|
4.16
|
-19.19
|
178.03
|
152.29
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8.5
|
5
|
5
|
5
|
8.5
|
20
|