|
（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
|
18,908
|
18,633
|
20,138
|
18,992
|
21,003
|
21,991
|
22,172
|
23,731
|
23,055
|
20,675
|
21,720
|
19,127
|
17,638
|
18,644
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.3
|
5.1
|
-11.9
|
-7.8
|
5.7
|
|
売上原価
|
-
|
-
|
-
|
10,858
|
12,216
|
13,467
|
14,076
|
14,993
|
14,840
|
13,173
|
14,675
|
12,584
|
11,345
|
11,796
|
|
売上総利益
|
-
|
-
|
-
|
8,135
|
8,788
|
8,524
|
8,096
|
8,738
|
8,215
|
7,502
|
7,044
|
6,544
|
6,293
|
6,848
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.3
|
32.4
|
34.2
|
35.7
|
36.7
|
|
営業費用
|
-
|
-
|
-
|
7,795
|
8,927
|
8,419
|
8,035
|
8,501
|
7,946
|
7,196
|
6,928
|
6,452
|
6,075
|
6,512
|
|
営業利益
|
-
|
-
|
-
|
339
|
-140
|
105
|
61
|
237
|
268
|
305
|
115
|
91
|
218
|
336
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.5
|
0.5
|
0.5
|
1.2
|
1.8
|
|
経常（税引前）利益
|
-342
|
310
|
502
|
295
|
-564
|
-176
|
93
|
229
|
284
|
390
|
247
|
119
|
257
|
388
|
|
経常（税引前）利益率（％）
|
-1.8
|
1.7
|
2.5
|
1.6
|
-2.7
|
-0.8
|
0.4
|
1.0
|
1.2
|
1.9
|
1.1
|
0.6
|
1.5
|
2.1
|
|
法人税等合計
|
-
|
-
|
-
|
20
|
24
|
19
|
43
|
-1
|
27
|
3
|
1
|
29
|
0
|
16
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0.9
|
0.6
|
24.7
|
0.0
|
4.2
|
|
純利益
|
-1,529
|
174
|
312
|
211
|
-833
|
-47
|
-59
|
78
|
125
|
732
|
120
|
-205
|
58
|
275
|
|
一株あたり利益
|
-287.39
|
15.51
|
26.49
|
15.32
|
-60.47
|
-3.52
|
-4.54
|
6.08
|
9.81
|
57.9
|
9.8
|
-16.83
|
24.34
|
117.23
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
117.19
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
42.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
12
|
10
|
10
|
50
|
50
|