|
（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
|
122,478
|
146,348
|
179,475
|
214,884
|
237,992
|
222,537
|
224,036
|
227,257
|
204,632
|
152,824
|
147,474
|
175,469
|
214,315
|
218,801
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-25.3
|
-3.5
|
19.0
|
22.1
|
2.1
|
|
売上原価
|
-
|
-
|
-
|
187,952
|
205,360
|
189,889
|
192,011
|
198,021
|
181,942
|
148,326
|
142,864
|
171,232
|
190,630
|
198,016
|
|
売上総利益
|
-
|
-
|
-
|
26,932
|
32,631
|
32,648
|
32,024
|
29,235
|
22,689
|
4,498
|
4,609
|
4,236
|
23,685
|
20,784
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.9
|
3.1
|
2.4
|
11.1
|
9.5
|
|
営業費用
|
-
|
-
|
-
|
15,280
|
16,257
|
16,760
|
18,057
|
18,765
|
18,656
|
17,468
|
16,795
|
19,027
|
21,436
|
21,074
|
|
営業利益
|
-
|
-
|
-
|
11,651
|
16,373
|
15,888
|
13,966
|
10,470
|
4,033
|
-12,969
|
-12,185
|
-14,790
|
2,248
|
-289
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-8.5
|
-8.3
|
-8.4
|
1.0
|
-0.1
|
|
経常（税引前）利益
|
6,012
|
3,996
|
9,637
|
11,759
|
16,116
|
15,649
|
14,420
|
11,081
|
4,937
|
-11,191
|
-10,356
|
-14,107
|
3,071
|
-1,288
|
|
経常（税引前）利益率（％）
|
4.9
|
2.7
|
5.4
|
5.5
|
6.8
|
7.0
|
6.4
|
4.9
|
2.4
|
-7.3
|
-7.0
|
-8.0
|
1.4
|
-0.6
|
|
法人税等合計
|
-
|
-
|
-
|
3,911
|
5,321
|
4,445
|
3,868
|
3,975
|
3,412
|
1,772
|
1,367
|
703
|
2,470
|
1,805
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-15.8
|
-13.2
|
-5.0
|
80.4
|
-140.1
|
|
純利益
|
4,892
|
1,850
|
1,606
|
7,490
|
10,333
|
10,847
|
10,096
|
7,064
|
-3
|
-15,953
|
-17,854
|
-12,416
|
561
|
-8,727
|
|
一株あたり利益
|
110.82
|
35.65
|
156.52
|
173.99
|
224.63
|
236.29
|
200.46
|
117.41
|
-52.14
|
-441.48
|
-491.87
|
-353.02
|
-8.09
|
-241.82
|
|
希薄化後一株あたり利益
|
-
|
-
|
156.12
|
173.09
|
222.93
|
235.15
|
199.82
|
117.33
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
27
|
0
|
0
|
0
|
0
|
0
|