|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
15,365
|
17,486
|
15,902
|
13,816
|
12,588
|
11,427
|
8,533
|
11,787
|
9,774
|
8,276
|
12,590
|
14,582
|
15,709
|
17,417
|
18,237
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
52.1
|
15.8
|
7.7
|
10.9
|
4.7
|
|
売上原価
|
-
|
-
|
-
|
11,671
|
10,119
|
8,669
|
6,781
|
9,323
|
8,270
|
6,826
|
9,025
|
10,856
|
12,950
|
13,936
|
15,240
|
|
売上総利益
|
-
|
-
|
-
|
2,144
|
2,469
|
2,758
|
1,751
|
2,463
|
1,503
|
1,450
|
3,564
|
3,727
|
2,759
|
3,480
|
2,998
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.3
|
25.6
|
17.6
|
20.0
|
16.4
|
|
営業費用
|
-
|
-
|
-
|
1,932
|
1,577
|
1,526
|
1,204
|
1,656
|
1,399
|
1,377
|
1,726
|
1,875
|
1,582
|
1,933
|
1,970
|
|
営業利益
|
-
|
-
|
-
|
212
|
891
|
1,231
|
547
|
806
|
104
|
72
|
1,838
|
1,851
|
1,176
|
1,546
|
1,027
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
14.6
|
12.7
|
7.5
|
8.9
|
5.6
|
|
経常（税引前）利益
|
1,116
|
1,100
|
221
|
390
|
895
|
1,327
|
630
|
912
|
185
|
64
|
1,809
|
1,829
|
1,149
|
1,612
|
1,147
|
|
経常（税引前）利益率（％）
|
7.3
|
6.3
|
1.4
|
2.8
|
7.1
|
11.6
|
7.4
|
7.7
|
1.9
|
0.8
|
14.4
|
12.5
|
7.3
|
9.3
|
6.3
|
|
法人税等合計
|
-
|
-
|
-
|
266
|
403
|
185
|
239
|
271
|
235
|
163
|
207
|
1,032
|
360
|
493
|
546
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.5
|
56.4
|
31.4
|
30.6
|
47.7
|
|
純利益
|
-8
|
210
|
-886
|
-302
|
-5
|
1,051
|
209
|
563
|
265
|
-89
|
1,601
|
796
|
762
|
1,118
|
934
|
|
一株あたり利益
|
88.3
|
55.17
|
-65.26
|
-34.58
|
-0.57
|
120.45
|
23.98
|
64.58
|
30.42
|
-10.08
|
183.09
|
91.07
|
87.16
|
127.74
|
68.42
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
12
|
15
|
18
|
20
|
40
|
40
|