|
（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
|
10,874
|
10,509
|
13,077
|
16,748
|
14,920
|
11,089
|
11,482
|
10,546
|
12,895
|
11,505
|
11,128
|
10,038
|
10,239
|
13,204
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.8
|
-3.3
|
-9.8
|
2.0
|
29.0
|
|
売上原価
|
-
|
-
|
-
|
9,791
|
9,289
|
7,281
|
7,449
|
6,700
|
7,569
|
7,889
|
7,567
|
7,116
|
7,545
|
8,305
|
|
売上総利益
|
-
|
-
|
-
|
6,956
|
5,631
|
3,807
|
4,033
|
3,847
|
5,326
|
3,616
|
3,561
|
2,922
|
2,694
|
4,899
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.4
|
32.0
|
29.1
|
26.3
|
37.1
|
|
営業費用
|
-
|
-
|
-
|
3,535
|
3,247
|
2,847
|
2,524
|
3,209
|
3,285
|
3,204
|
3,114
|
2,961
|
3,306
|
3,688
|
|
営業利益
|
-
|
-
|
-
|
3,421
|
2,384
|
959
|
1,509
|
637
|
2,041
|
411
|
446
|
-39
|
-613
|
1,211
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.6
|
4.0
|
-0.4
|
-6.0
|
9.2
|
|
経常（税引前）利益
|
1,173
|
1,546
|
2,267
|
3,499
|
2,253
|
957
|
1,400
|
727
|
2,044
|
567
|
717
|
188
|
-154
|
1,411
|
|
経常（税引前）利益率（％）
|
10.8
|
14.7
|
17.3
|
20.9
|
15.1
|
8.6
|
12.2
|
6.9
|
15.9
|
4.9
|
6.4
|
1.9
|
-1.5
|
10.7
|
|
法人税等合計
|
-
|
-
|
-
|
1,628
|
901
|
393
|
520
|
361
|
503
|
376
|
221
|
219
|
69
|
411
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
66.3
|
30.9
|
116.3
|
-45.0
|
29.2
|
|
純利益
|
286
|
830
|
1,320
|
1,870
|
1,329
|
564
|
880
|
366
|
1,541
|
191
|
495
|
-31
|
-225
|
1,000
|
|
一株あたり利益
|
39.72
|
61.98
|
95.37
|
133.18
|
93.82
|
39.09
|
61.9
|
24.43
|
108.83
|
12.79
|
34.24
|
-4.82
|
-18.77
|
69.08
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
25
|
20
|
20
|
20
|
30
|