|
（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
|
82,168
|
94,164
|
116,756
|
123,325
|
139,183
|
128,652
|
114,689
|
115,563
|
106,141
|
83,065
|
86,504
|
103,359
|
124,255
|
120,591
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-21.7
|
4.1
|
19.5
|
20.2
|
-3.0
|
|
売上原価
|
-
|
-
|
-
|
113,022
|
126,425
|
115,199
|
103,102
|
102,432
|
94,321
|
75,634
|
79,920
|
95,821
|
111,781
|
108,325
|
|
売上総利益
|
-
|
-
|
-
|
10,302
|
12,758
|
13,452
|
11,586
|
13,131
|
11,819
|
7,430
|
6,584
|
7,537
|
12,473
|
12,265
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.9
|
7.6
|
7.3
|
10.0
|
10.2
|
|
営業費用
|
-
|
-
|
-
|
7,386
|
8,004
|
7,781
|
7,700
|
7,654
|
7,311
|
6,141
|
7,307
|
8,504
|
9,662
|
9,493
|
|
営業利益
|
-
|
-
|
-
|
2,915
|
4,754
|
5,670
|
3,885
|
5,476
|
4,507
|
1,288
|
-722
|
-966
|
2,811
|
2,772
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.6
|
-0.8
|
-0.9
|
2.3
|
2.3
|
|
経常（税引前）利益
|
2,396
|
-461
|
1,632
|
3,156
|
3,517
|
5,104
|
3,678
|
5,442
|
4,021
|
1,669
|
-289
|
-749
|
2,920
|
2,006
|
|
経常（税引前）利益率（％）
|
2.9
|
-0.5
|
1.4
|
2.6
|
2.5
|
4.0
|
3.2
|
4.7
|
3.8
|
2.0
|
-0.3
|
-0.7
|
2.4
|
1.7
|
|
法人税等合計
|
-
|
-
|
-
|
1,075
|
1,242
|
1,434
|
1,662
|
1,560
|
1,488
|
685
|
2,143
|
676
|
633
|
342
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
41.0
|
-741.5
|
-90.3
|
21.7
|
17.0
|
|
純利益
|
1,289
|
-4,712
|
119
|
2,459
|
2,115
|
3,986
|
2,015
|
3,882
|
2,356
|
-1,045
|
-8,018
|
-3,602
|
2,478
|
56
|
|
一株あたり利益
|
121.41
|
-220.54
|
75.66
|
179.79
|
128.69
|
247.39
|
119.78
|
200.25
|
121.57
|
-54.35
|
-419.41
|
-188.35
|
129.75
|
2.97
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
20
|
20
|
10
|
15
|
15
|