|
（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
|
68,818
|
64,185
|
64,624
|
64,782
|
63,087
|
60,025
|
58,730
|
59,924
|
56,289
|
46,249
|
49,061
|
48,602
|
52,772
|
53,916
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-17.8
|
6.1
|
-0.9
|
8.6
|
2.2
|
|
売上原価
|
-
|
-
|
-
|
57,708
|
56,938
|
52,901
|
51,524
|
51,897
|
50,559
|
40,681
|
40,253
|
42,019
|
43,058
|
44,170
|
|
売上総利益
|
-
|
-
|
-
|
7,073
|
6,149
|
7,123
|
7,206
|
8,027
|
5,730
|
5,568
|
8,808
|
6,583
|
9,713
|
9,746
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.0
|
18.0
|
13.5
|
18.4
|
18.1
|
|
営業費用
|
-
|
-
|
-
|
6,302
|
5,989
|
5,992
|
6,396
|
6,381
|
6,248
|
6,229
|
5,772
|
5,436
|
5,339
|
5,715
|
|
営業利益
|
-
|
-
|
-
|
770
|
160
|
1,130
|
810
|
1,646
|
-518
|
-662
|
3,036
|
1,146
|
4,375
|
4,031
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.4
|
6.2
|
2.4
|
8.3
|
7.5
|
|
経常（税引前）利益
|
1,601
|
732
|
1,805
|
1,811
|
-349
|
78
|
518
|
1,453
|
-1,154
|
-254
|
3,286
|
1,095
|
4,537
|
4,392
|
|
経常（税引前）利益率（％）
|
2.3
|
1.1
|
2.8
|
2.8
|
-0.6
|
0.1
|
0.9
|
2.4
|
-2.0
|
-0.5
|
6.7
|
2.3
|
8.6
|
8.1
|
|
法人税等合計
|
-
|
-
|
-
|
30
|
501
|
402
|
479
|
254
|
278
|
759
|
646
|
225
|
669
|
983
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-299.3
|
19.7
|
20.6
|
14.8
|
22.4
|
|
純利益
|
1,643
|
835
|
1,786
|
1,779
|
-605
|
-399
|
356
|
935
|
-3,562
|
-1,314
|
2,835
|
787
|
1,773
|
2,953
|
|
一株あたり利益
|
70.34
|
19.89
|
79.13
|
85.17
|
-28.95
|
-19.05
|
17.1
|
44.89
|
-171.01
|
-63.08
|
136.11
|
37.83
|
85.16
|
141.53
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
2
|
7
|
7
|
11
|
14
|