|
（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
|
47,690
|
46,119
|
58,664
|
64,863
|
68,536
|
65,350
|
65,957
|
64,322
|
61,224
|
57,410
|
71,407
|
87,170
|
96,292
|
103,712
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.2
|
24.4
|
22.1
|
10.5
|
7.7
|
|
売上原価
|
-
|
-
|
-
|
54,417
|
58,246
|
53,890
|
54,276
|
54,207
|
52,001
|
48,002
|
59,606
|
72,907
|
79,618
|
85,603
|
|
売上総利益
|
-
|
-
|
-
|
10,446
|
10,290
|
11,460
|
11,681
|
10,115
|
9,223
|
9,408
|
11,801
|
14,263
|
16,674
|
18,109
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.4
|
16.5
|
16.4
|
17.3
|
17.5
|
|
営業費用
|
-
|
-
|
-
|
8,847
|
9,841
|
8,720
|
8,897
|
9,551
|
9,293
|
9,491
|
10,653
|
12,121
|
15,043
|
16,166
|
|
営業利益
|
-
|
-
|
-
|
1,599
|
448
|
2,740
|
2,784
|
564
|
-71
|
-84
|
1,148
|
2,142
|
1,630
|
1,943
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.1
|
1.6
|
2.5
|
1.7
|
1.9
|
|
経常（税引前）利益
|
2,711
|
1,483
|
2,252
|
1,518
|
-18
|
2,547
|
2,853
|
426
|
-314
|
-421
|
1,954
|
3,320
|
1,328
|
1,767
|
|
経常（税引前）利益率（％）
|
5.7
|
3.2
|
3.8
|
2.3
|
0.0
|
3.9
|
4.3
|
0.7
|
-0.5
|
-0.7
|
2.7
|
3.8
|
1.4
|
1.7
|
|
法人税等合計
|
-
|
-
|
-
|
612
|
536
|
506
|
567
|
148
|
457
|
130
|
745
|
984
|
585
|
473
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-31.0
|
38.1
|
29.7
|
44.1
|
26.8
|
|
純利益
|
506
|
368
|
253
|
840
|
-1,477
|
2,067
|
2,314
|
226
|
-911
|
-316
|
1,324
|
2,091
|
593
|
1,256
|
|
一株あたり利益
|
286.55
|
79.9
|
169.17
|
70.02
|
-325.72
|
277.28
|
334.42
|
43.37
|
-174.21
|
-60.05
|
125.37
|
229.58
|
77.24
|
111.66
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
20
|
20
|
30
|
40
|