|
（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
|
18,193
|
19,014
|
20,617
|
20,235
|
19,051
|
19,069
|
20,369
|
21,764
|
22,362
|
18,311
|
19,680
|
21,196
|
22,394
|
23,250
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-18.1
|
7.5
|
7.7
|
5.7
|
3.8
|
|
売上原価
|
-
|
-
|
-
|
16,989
|
16,062
|
16,201
|
17,193
|
18,455
|
19,150
|
16,052
|
16,664
|
18,245
|
19,881
|
19,772
|
|
売上総利益
|
-
|
-
|
-
|
3,246
|
2,989
|
2,868
|
3,176
|
3,308
|
3,212
|
2,260
|
3,015
|
2,951
|
2,513
|
3,478
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.3
|
15.3
|
13.9
|
11.2
|
15.0
|
|
営業費用
|
-
|
-
|
-
|
2,835
|
2,884
|
2,724
|
2,858
|
2,977
|
3,048
|
2,775
|
2,758
|
2,883
|
2,935
|
2,973
|
|
営業利益
|
-
|
-
|
-
|
410
|
104
|
143
|
318
|
331
|
163
|
-516
|
257
|
68
|
-423
|
505
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-2.8
|
1.3
|
0.3
|
-1.9
|
2.2
|
|
経常（税引前）利益
|
576
|
670
|
858
|
656
|
-70
|
-70
|
309
|
337
|
109
|
-526
|
220
|
-26
|
-449
|
435
|
|
経常（税引前）利益率（％）
|
3.2
|
3.5
|
4.2
|
3.2
|
-0.4
|
-0.4
|
1.5
|
1.6
|
0.5
|
-2.9
|
1.1
|
-0.1
|
-2.0
|
1.9
|
|
法人税等合計
|
-
|
-
|
-
|
0
|
88
|
88
|
149
|
71
|
375
|
85
|
80
|
18
|
-34
|
101
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-16.3
|
36.5
|
-73.1
|
7.6
|
23.4
|
|
純利益
|
-1,455
|
542
|
308
|
512
|
174
|
109
|
266
|
300
|
268
|
-1,029
|
307
|
-74
|
-306
|
452
|
|
一株あたり利益
|
-567.82
|
242.85
|
218.38
|
164.05
|
49.77
|
31.18
|
76.14
|
85.91
|
76.84
|
-293.88
|
87.88
|
-21.1
|
-87.31
|
129.43
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
25
|
50
|
50
|
50
|
50
|