売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/3 |
9,730 |
12.2%
|
| 2025/3 |
16,072 |
11.1%
|
| 2024/3 |
15,364 |
10.3%
|
| 2023/3 |
15,541 |
10.7%
|
| 2022/3 |
14,237 |
8.2%
|
| 2021/3 |
12,967 |
|
| 2020/3 |
15,860 |
|
| 2019/3 |
16,044 |
|
| 2018/3 |
14,649 |
|
| 2017/3 |
13,953 |
|
| 2016/3 |
14,953 |
|
| 2015/3 |
15,892 |
|
| 2014/3 |
14,827 |
|
| 2013/3 |
14,586 |
|
| 2012/3 |
14,241 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2026/3 |
-441,000 |
-4.5%
|
| 2025/3 |
202,769 |
1.3%
|
| 2024/3 |
47,256 |
0.3%
|
| 2023/3 |
214,470 |
1.4%
|
| 2022/3 |
-267,548 |
-1.9%
|
| 2021/3 |
-551,040 |
|
| 2020/3 |
228,654 |
|
| 2019/3 |
-58,306 |
|
| 2018/3 |
-88,516 |
|
| 2017/3 |
344,458 |
|
| 2016/3 |
387,287 |
|
| 2015/3 |
232,894 |
|
|
（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
|
2026/3
|
|
売上高
|
14,241
|
14,586
|
14,827
|
15,892
|
14,953
|
13,953
|
14,649
|
16,044
|
15,860
|
12,967
|
14,237
|
15,541
|
15,364
|
16,072
|
9,730
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
9.8
|
9.2
|
-1.1
|
4.6
|
-39.5
|
|
売上原価
|
-
|
-
|
-
|
13,985
|
12,826
|
11,754
|
12,749
|
14,191
|
13,894
|
11,987
|
13,071
|
13,883
|
13,785
|
14,287
|
8,546
|
|
売上総利益
|
-
|
-
|
-
|
1,907
|
2,126
|
2,198
|
1,900
|
1,853
|
1,965
|
980
|
1,166
|
1,657
|
1,578
|
1,785
|
1,184
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.2
|
10.7
|
10.3
|
11.1
|
12.2
|
|
営業費用
|
-
|
-
|
-
|
1,674
|
1,739
|
1,853
|
1,988
|
1,911
|
1,736
|
1,531
|
1,434
|
1,442
|
1,531
|
1,582
|
1,625
|
|
営業利益
|
-
|
-
|
-
|
232
|
387
|
344
|
-89
|
-59
|
228
|
-552
|
-268
|
214
|
47
|
202
|
-441
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-1.9
|
1.4
|
0.3
|
1.3
|
-4.5
|
|
経常（税引前）利益
|
52
|
220
|
108
|
190
|
214
|
157
|
-57
|
-148
|
140
|
-485
|
-275
|
94
|
21
|
81
|
-709
|
|
経常（税引前）利益率（％）
|
0.4
|
1.5
|
0.7
|
1.2
|
1.4
|
1.1
|
-0.4
|
-0.9
|
0.9
|
-3.7
|
-1.9
|
0.6
|
0.1
|
0.5
|
-7.3
|
|
法人税等合計
|
-
|
-
|
-
|
59
|
59
|
106
|
73
|
37
|
69
|
16
|
-7
|
34
|
35
|
40
|
22
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.4
|
36.3
|
163.1
|
49.3
|
-3.2
|
|
純利益
|
58
|
22
|
-121
|
77
|
72
|
289
|
-142
|
-307
|
116
|
-579
|
-307
|
30
|
-150
|
-340
|
-1,153
|
|
一株あたり利益
|
2.21
|
14.9
|
8.17
|
7.71
|
7.17
|
28.85
|
-14.12
|
-305.25
|
115.76
|
-576.16
|
-304.95
|
27.31
|
-113.28
|
-255.74
|
-422.15
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|