|
（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
|
11,790
|
10,557
|
12,110
|
13,426
|
13,424
|
13,261
|
16,117
|
17,755
|
15,083
|
13,289
|
18,043
|
22,747
|
18,504
|
17,284
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.9
|
35.8
|
26.1
|
-18.7
|
-6.6
|
|
売上原価
|
-
|
-
|
-
|
10,691
|
10,208
|
10,036
|
11,993
|
12,642
|
11,220
|
9,943
|
13,135
|
17,310
|
14,067
|
13,187
|
|
売上総利益
|
-
|
-
|
-
|
2,735
|
3,216
|
3,225
|
4,124
|
5,112
|
3,863
|
3,347
|
4,908
|
5,436
|
4,437
|
4,097
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.2
|
27.2
|
23.9
|
24.0
|
23.7
|
|
営業費用
|
-
|
-
|
-
|
3,130
|
3,125
|
3,111
|
3,602
|
3,834
|
3,525
|
2,984
|
3,573
|
4,151
|
3,854
|
3,785
|
|
営業利益
|
-
|
-
|
-
|
-395
|
90
|
113
|
522
|
1,277
|
338
|
362
|
1,334
|
1,284
|
583
|
311
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.7
|
7.4
|
5.6
|
3.2
|
1.8
|
|
経常（税引前）利益
|
676
|
242
|
-67
|
-114
|
269
|
169
|
496
|
1,230
|
275
|
357
|
1,437
|
1,533
|
844
|
419
|
|
経常（税引前）利益率（％）
|
5.7
|
2.3
|
-0.5
|
-0.8
|
2.0
|
1.3
|
3.1
|
6.9
|
1.8
|
2.7
|
8.0
|
6.7
|
4.6
|
2.4
|
|
法人税等合計
|
-
|
-
|
-
|
24
|
129
|
73
|
274
|
350
|
63
|
117
|
459
|
647
|
-353
|
242
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.8
|
32.0
|
42.2
|
-41.8
|
57.8
|
|
純利益
|
185
|
-73
|
819
|
-235
|
-92
|
99
|
252
|
879
|
165
|
129
|
577
|
922
|
498
|
172
|
|
一株あたり利益
|
10.43
|
-6.43
|
30.41
|
-8.35
|
-3.26
|
3.53
|
45.01
|
155.19
|
23.45
|
22.37
|
99.36
|
159.54
|
87.51
|
30.23
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
10
|
25
|
40
|
35
|
20
|