|
（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
|
101,524
|
110,550
|
138,340
|
150,717
|
172,797
|
167,723
|
171,536
|
169,111
|
157,680
|
118,863
|
127,316
|
160,560
|
181,468
|
178,414
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-24.6
|
7.1
|
26.1
|
13.0
|
-1.7
|
|
売上原価
|
-
|
-
|
-
|
130,240
|
149,315
|
147,489
|
151,587
|
149,295
|
141,331
|
106,626
|
113,015
|
143,384
|
162,429
|
161,629
|
|
売上総利益
|
-
|
-
|
-
|
20,477
|
23,482
|
20,234
|
19,949
|
19,816
|
16,349
|
12,237
|
14,301
|
17,175
|
19,038
|
16,784
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.3
|
11.2
|
10.7
|
10.5
|
9.4
|
|
営業費用
|
-
|
-
|
-
|
12,289
|
13,467
|
13,906
|
13,919
|
14,525
|
14,142
|
11,859
|
12,204
|
14,087
|
14,579
|
16,486
|
|
営業利益
|
-
|
-
|
-
|
8,188
|
10,015
|
6,327
|
6,029
|
5,290
|
2,206
|
377
|
2,096
|
3,088
|
4,459
|
298
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.3
|
1.6
|
1.9
|
2.5
|
0.2
|
|
経常（税引前）利益
|
8,735
|
8,403
|
9,425
|
10,639
|
7,355
|
6,265
|
5,648
|
5,222
|
770
|
1,449
|
2,284
|
2,992
|
4,517
|
-2,077
|
|
経常（税引前）利益率（％）
|
8.6
|
7.6
|
6.8
|
7.1
|
4.3
|
3.7
|
3.3
|
3.1
|
0.5
|
1.2
|
1.8
|
1.9
|
2.5
|
-1.2
|
|
法人税等合計
|
-
|
-
|
-
|
4,309
|
2,627
|
1,544
|
1,608
|
1,575
|
2,771
|
2,571
|
1,664
|
1,602
|
1,529
|
2,963
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
177.4
|
72.9
|
53.5
|
33.8
|
-142.7
|
|
純利益
|
5,312
|
5,085
|
5,854
|
6,314
|
4,648
|
4,689
|
3,774
|
1,285
|
-12,933
|
-6,195
|
876
|
1,422
|
-3,926
|
-13,448
|
|
一株あたり利益
|
282.3
|
263.28
|
255.01
|
253.45
|
149.39
|
163.73
|
114.31
|
16.94
|
-544.05
|
-259.07
|
36.55
|
59
|
-162.07
|
-551.45
|
|
希薄化後一株あたり利益
|
268.04
|
261.81
|
253.1
|
251.53
|
148.15
|
161.92
|
112.56
|
16.63
|
-
|
-
|
35.78
|
57.81
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
36.3
|
43.2
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
13
|
13
|
25
|
30
|
31
|