|
（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
|
34,523
|
30,245
|
34,071
|
31,766
|
33,769
|
31,587
|
24,441
|
20,526
|
15,974
|
16,031
|
18,383
|
19,059
|
19,072
|
20,034
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.4
|
14.7
|
3.7
|
0.1
|
5.0
|
|
売上原価
|
-
|
-
|
-
|
25,676
|
27,439
|
25,918
|
19,578
|
16,341
|
12,610
|
12,527
|
15,020
|
16,372
|
15,925
|
17,132
|
|
売上総利益
|
-
|
-
|
-
|
6,090
|
6,330
|
5,669
|
4,862
|
4,184
|
3,364
|
3,504
|
3,363
|
2,687
|
3,147
|
2,903
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.9
|
18.3
|
14.1
|
16.5
|
14.5
|
|
営業費用
|
-
|
-
|
-
|
5,661
|
5,851
|
5,810
|
4,947
|
4,343
|
3,307
|
3,267
|
3,162
|
3,186
|
3,049
|
3,102
|
|
営業利益
|
-
|
-
|
-
|
429
|
479
|
-142
|
-85
|
-160
|
56
|
236
|
201
|
-500
|
98
|
-200
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.5
|
1.1
|
-2.6
|
0.5
|
-1.0
|
|
経常（税引前）利益
|
1,187
|
965
|
1,420
|
446
|
504
|
-106
|
-69
|
-138
|
69
|
243
|
213
|
-467
|
149
|
-144
|
|
経常（税引前）利益率（％）
|
3.4
|
3.2
|
4.2
|
1.4
|
1.5
|
-0.3
|
-0.3
|
-0.7
|
0.4
|
1.5
|
1.2
|
-2.4
|
0.8
|
-0.7
|
|
法人税等合計
|
-
|
-
|
-
|
256
|
101
|
181
|
35
|
44
|
59
|
68
|
47
|
36
|
35
|
33
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.2
|
22.1
|
-7.8
|
23.9
|
-23.3
|
|
純利益
|
1,923
|
241
|
484
|
284
|
351
|
-343
|
-151
|
-371
|
156
|
169
|
-288
|
-505
|
113
|
-159
|
|
一株あたり利益
|
11.6
|
3.74
|
53.75
|
11.12
|
14.43
|
-15.8
|
-7.59
|
-18.73
|
7.59
|
7.63
|
-14.19
|
-24.88
|
3.53
|
-9.04
|
|
希薄化後一株あたり利益
|
-
|
-
|
53.46
|
10.98
|
14.3
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2
|
2
|
0
|
1
|
0
|