|
（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
|
68,415
|
68,488
|
76,251
|
69,739
|
60,996
|
54,618
|
60,038
|
64,976
|
61,996
|
53,692
|
36,466
|
38,897
|
38,732
|
39,035
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-13.4
|
-32.1
|
6.7
|
-0.4
|
0.8
|
|
売上原価
|
-
|
-
|
-
|
63,142
|
54,144
|
48,342
|
53,427
|
57,819
|
54,550
|
45,952
|
29,154
|
31,395
|
31,435
|
31,709
|
|
売上総利益
|
-
|
-
|
-
|
6,597
|
6,852
|
6,275
|
6,611
|
7,156
|
7,446
|
7,740
|
7,312
|
7,502
|
7,298
|
7,326
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.4
|
20.1
|
19.3
|
18.8
|
18.8
|
|
営業費用
|
-
|
-
|
-
|
6,366
|
6,474
|
6,357
|
6,604
|
6,845
|
7,140
|
7,039
|
6,884
|
6,862
|
6,791
|
6,941
|
|
営業利益
|
-
|
-
|
-
|
230
|
378
|
-82
|
7
|
311
|
306
|
701
|
427
|
640
|
506
|
384
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.3
|
1.2
|
1.6
|
1.3
|
1.0
|
|
経常（税引前）利益
|
471
|
372
|
381
|
445
|
578
|
81
|
194
|
466
|
459
|
870
|
674
|
952
|
752
|
556
|
|
経常（税引前）利益率（％）
|
0.7
|
0.5
|
0.5
|
0.6
|
0.9
|
0.2
|
0.3
|
0.7
|
0.7
|
1.6
|
1.8
|
2.4
|
1.9
|
1.4
|
|
法人税等合計
|
-
|
-
|
-
|
229
|
245
|
79
|
119
|
186
|
161
|
732
|
305
|
284
|
256
|
449
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
84.2
|
45.2
|
29.9
|
34.1
|
80.8
|
|
純利益
|
168
|
569
|
112
|
212
|
282
|
-68
|
61
|
231
|
246
|
1,379
|
490
|
301
|
334
|
631
|
|
一株あたり利益
|
22.96
|
19.68
|
21.44
|
31.56
|
42.02
|
-10.11
|
9.16
|
34.34
|
33.19
|
198.16
|
73.34
|
42.96
|
44.5
|
92.18
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
18
|
20
|
21
|
21
|
25
|