|
（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
|
59,801
|
61,508
|
65,977
|
63,834
|
61,799
|
66,511
|
66,977
|
58,246
|
57,119
|
55,814
|
59,444
|
69,787
|
71,665
|
71,202
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.3
|
6.5
|
17.4
|
2.7
|
-0.7
|
|
売上原価
|
-
|
-
|
-
|
47,536
|
45,782
|
48,911
|
49,495
|
44,416
|
43,331
|
41,812
|
44,717
|
55,362
|
56,630
|
56,440
|
|
売上総利益
|
-
|
-
|
-
|
16,298
|
16,016
|
17,599
|
17,482
|
13,830
|
13,787
|
14,001
|
14,726
|
14,425
|
15,034
|
14,762
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.1
|
24.8
|
20.7
|
21.0
|
20.7
|
|
営業費用
|
-
|
-
|
-
|
14,049
|
13,998
|
15,131
|
15,308
|
15,439
|
14,537
|
14,385
|
14,767
|
15,568
|
14,666
|
15,055
|
|
営業利益
|
-
|
-
|
-
|
2,248
|
2,017
|
2,467
|
2,173
|
-1,609
|
-750
|
-383
|
-40
|
-1,143
|
368
|
-293
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.7
|
-0.1
|
-1.6
|
0.5
|
-0.4
|
|
経常（税引前）利益
|
972
|
2,363
|
4,135
|
2,492
|
2,063
|
2,636
|
2,407
|
-1,400
|
-647
|
-227
|
59
|
-1,309
|
321
|
-398
|
|
経常（税引前）利益率（％）
|
1.6
|
3.8
|
6.3
|
3.9
|
3.3
|
4.0
|
3.6
|
-2.4
|
-1.1
|
-0.4
|
0.1
|
-1.9
|
0.4
|
-0.6
|
|
法人税等合計
|
-
|
-
|
-
|
-112
|
695
|
424
|
596
|
825
|
78
|
107
|
252
|
198
|
-334
|
462
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-47.1
|
427.1
|
-15.1
|
-104.0
|
-116.1
|
|
純利益
|
437
|
1,292
|
2,067
|
2,567
|
1,290
|
2,334
|
1,264
|
-3,434
|
-934
|
951
|
389
|
-1,104
|
3,219
|
-29
|
|
一株あたり利益
|
13.33
|
36.45
|
55.85
|
55.89
|
28.08
|
51.42
|
27.91
|
-75.81
|
-20.81
|
21.52
|
8.8
|
-24.98
|
72.86
|
-0.66
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
12
|
12
|
10
|
10
|
10
|