|
（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
|
204,053
|
217,692
|
219,661
|
250,940
|
283,662
|
282,525
|
295,470
|
300,530
|
282,302
|
198,500
|
206,441
|
243,436
|
292,947
|
285,394
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-29.7
|
4
|
17.9
|
20.3
|
-2.6
|
|
売上原価
|
-
|
-
|
-
|
233,423
|
260,110
|
257,056
|
267,219
|
272,012
|
261,336
|
188,938
|
193,573
|
223,267
|
264,537
|
255,630
|
|
売上総利益
|
-
|
-
|
-
|
17,516
|
23,552
|
25,469
|
28,250
|
28,518
|
20,966
|
9,561
|
12,867
|
20,168
|
28,410
|
29,763
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.8
|
6.2
|
8.3
|
9.7
|
10.4
|
|
営業費用
|
-
|
-
|
-
|
15,844
|
16,668
|
16,609
|
19,587
|
23,107
|
20,993
|
17,315
|
17,071
|
18,801
|
21,204
|
20,138
|
|
営業利益
|
-
|
-
|
-
|
1,672
|
6,883
|
8,859
|
8,663
|
5,411
|
-27
|
-7,753
|
-4,203
|
1,367
|
7,205
|
9,625
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-3.9
|
-2.0
|
0.6
|
2.5
|
3.4
|
|
経常（税引前）利益
|
10,156
|
9,326
|
4,635
|
4,615
|
7,752
|
12,337
|
11,934
|
7,049
|
1,080
|
-7,270
|
-3,536
|
1,973
|
8,755
|
10,768
|
|
経常（税引前）利益率（％）
|
5.0
|
4.3
|
2.1
|
1.8
|
2.7
|
4.4
|
4.0
|
2.3
|
0.4
|
-3.7
|
-1.7
|
0.8
|
3.0
|
3.8
|
|
法人税等合計
|
-
|
-
|
-
|
2,218
|
2,975
|
3,112
|
5,531
|
3,454
|
1,897
|
215
|
973
|
1,280
|
1,773
|
4,628
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-3.0
|
-27.5
|
64.9
|
20.3
|
43.0
|
|
純利益
|
2,425
|
3,542
|
2,145
|
1,801
|
3,846
|
9,293
|
10,089
|
3,581
|
-262
|
-13,326
|
-1,745
|
6,543
|
5,875
|
11,310
|
|
一株あたり利益
|
193.63
|
164.91
|
44.66
|
24.27
|
47.56
|
204.94
|
230.67
|
55.31
|
-45.54
|
-400.53
|
-60.19
|
170.09
|
158.25
|
329.93
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
325.9
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26
|
6.5
|
63.6
|
73.6
|
92.8
|
103.8
|