|
（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
|
121,027
|
138,764
|
156,935
|
169,256
|
154,122
|
161,592
|
163,375
|
160,126
|
135,469
|
81,527
|
98,437
|
121,561
|
133,387
|
131,691
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-39.8
|
20.7
|
23.5
|
9.7
|
-1.3
|
|
売上原価
|
-
|
-
|
-
|
118,503
|
107,867
|
116,043
|
114,967
|
113,820
|
96,375
|
55,908
|
63,209
|
82,574
|
94,097
|
95,852
|
|
売上総利益
|
-
|
-
|
-
|
50,752
|
46,255
|
45,549
|
48,408
|
46,306
|
39,093
|
25,618
|
35,228
|
38,987
|
39,289
|
35,839
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.4
|
35.8
|
32.1
|
29.5
|
27.2
|
|
営業費用
|
-
|
-
|
-
|
42,077
|
38,978
|
39,820
|
41,469
|
39,216
|
35,060
|
31,897
|
32,645
|
35,602
|
38,024
|
37,658
|
|
営業利益
|
-
|
-
|
-
|
8,675
|
7,277
|
5,728
|
6,939
|
7,089
|
4,033
|
-6,278
|
2,582
|
3,385
|
1,265
|
-1,819
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-7.7
|
2.6
|
2.8
|
0.9
|
-1.4
|
|
経常（税引前）利益
|
10,531
|
13,111
|
11,310
|
8,611
|
6,055
|
4,479
|
6,582
|
6,529
|
3,017
|
-6,538
|
2,351
|
4,055
|
1,137
|
-1,703
|
|
経常（税引前）利益率（％）
|
8.7
|
9.4
|
7.2
|
5.1
|
3.9
|
2.8
|
4.0
|
4.1
|
2.2
|
-8.0
|
2.4
|
3.3
|
0.9
|
-1.3
|
|
法人税等合計
|
-
|
-
|
-
|
4,450
|
3,551
|
2,724
|
3,158
|
2,479
|
1,225
|
6,353
|
1,148
|
1,626
|
1,584
|
2,420
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-97.2
|
48.8
|
40.1
|
139.3
|
-142.1
|
|
純利益
|
-746
|
4,186
|
6,236
|
6,595
|
4,387
|
915
|
3,287
|
2,910
|
-540
|
13,162
|
1,082
|
3,024
|
1,180
|
1,342
|
|
一株あたり利益
|
115.06
|
172.69
|
161.51
|
141.9
|
99.88
|
2.75
|
60.41
|
54.53
|
-25.39
|
298.11
|
20.77
|
60.8
|
21.83
|
26.11
|
|
希薄化後一株あたり利益
|
114.94
|
170.98
|
158.94
|
140.6
|
99.28
|
2.74
|
60.11
|
54.36
|
-
|
-
|
20.76
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
240.8
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
121
|
50
|
50
|
50
|
50
|