|
（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
|
36,314
|
33,966
|
31,439
|
29,605
|
30,913
|
34,019
|
35,072
|
38,045
|
34,282
|
29,278
|
29,026
|
33,284
|
31,946
|
31,470
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-14.6
|
-0.9
|
14.7
|
-4.0
|
-1.5
|
|
売上原価
|
-
|
-
|
-
|
25,914
|
27,240
|
29,258
|
29,651
|
31,889
|
29,955
|
26,312
|
26,177
|
28,575
|
27,528
|
26,777
|
|
売上総利益
|
-
|
-
|
-
|
3,690
|
3,672
|
4,760
|
5,421
|
6,155
|
4,327
|
2,966
|
2,849
|
4,709
|
4,417
|
4,692
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.1
|
9.8
|
14.1
|
13.8
|
14.9
|
|
営業費用
|
-
|
-
|
-
|
3,540
|
3,298
|
3,291
|
3,601
|
3,943
|
3,807
|
3,483
|
3,383
|
3,508
|
3,772
|
3,934
|
|
営業利益
|
-
|
-
|
-
|
150
|
373
|
1,469
|
1,819
|
2,212
|
519
|
-517
|
-533
|
1,200
|
645
|
758
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.8
|
-1.8
|
3.6
|
2.0
|
2.4
|
|
経常（税引前）利益
|
1,055
|
-275
|
680
|
339
|
-158
|
1,125
|
1,679
|
2,127
|
400
|
-569
|
-430
|
1,346
|
567
|
939
|
|
経常（税引前）利益率（％）
|
2.9
|
-0.8
|
2.2
|
1.1
|
-0.5
|
3.3
|
4.8
|
5.6
|
1.2
|
-1.9
|
-1.5
|
4.0
|
1.8
|
3.0
|
|
法人税等合計
|
-
|
-
|
-
|
233
|
317
|
730
|
335
|
871
|
441
|
330
|
150
|
306
|
163
|
287
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-58.0
|
-34.9
|
22.7
|
28.7
|
30.6
|
|
純利益
|
774
|
-981
|
453
|
86
|
-614
|
341
|
1,264
|
1,239
|
-422
|
-2,583
|
-1,104
|
1,294
|
607
|
742
|
|
一株あたり利益
|
73.78
|
-43.82
|
31.35
|
7.26
|
-51.37
|
28.56
|
105.69
|
103.57
|
-35.3
|
-215.99
|
-92.32
|
108.16
|
54.23
|
72.04
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
8
|
14
|
12
|
13
|