|
（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
|
19,989
|
24,733
|
24,712
|
22,529
|
22,474
|
24,069
|
25,814
|
23,394
|
20,831
|
19,230
|
20,228
|
26,170
|
26,316
|
27,574
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.7
|
5.2
|
29.4
|
0.6
|
4.8
|
|
売上原価
|
-
|
-
|
-
|
19,553
|
19,739
|
20,570
|
21,547
|
19,502
|
16,933
|
15,556
|
16,767
|
21,155
|
21,034
|
22,023
|
|
売上総利益
|
-
|
-
|
-
|
2,976
|
2,735
|
3,499
|
4,267
|
3,892
|
3,898
|
3,674
|
3,461
|
5,015
|
5,282
|
5,551
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.1
|
17.1
|
19.2
|
20.1
|
20.1
|
|
営業費用
|
-
|
-
|
-
|
3,075
|
3,207
|
2,945
|
2,883
|
2,928
|
2,817
|
2,529
|
2,839
|
3,268
|
3,455
|
3,503
|
|
営業利益
|
-
|
-
|
-
|
-99
|
-473
|
553
|
1,383
|
963
|
1,081
|
1,144
|
622
|
1,746
|
1,827
|
2,047
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.0
|
3.1
|
6.7
|
6.9
|
7.4
|
|
経常（税引前）利益
|
404
|
977
|
367
|
35
|
-216
|
672
|
1,129
|
1,143
|
1,169
|
1,068
|
753
|
2,140
|
2,433
|
2,579
|
|
経常（税引前）利益率（％）
|
2.0
|
4.0
|
1.5
|
0.2
|
-1.0
|
2.8
|
4.4
|
4.9
|
5.6
|
5.6
|
3.7
|
8.2
|
9.2
|
9.4
|
|
法人税等合計
|
-
|
-
|
-
|
112
|
110
|
385
|
176
|
437
|
455
|
271
|
274
|
340
|
547
|
661
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.4
|
36.4
|
15.9
|
22.5
|
25.6
|
|
純利益
|
-535
|
214
|
269
|
20
|
-2,231
|
288
|
957
|
92
|
669
|
336
|
498
|
1,401
|
1,882
|
1,632
|
|
一株あたり利益
|
-9.01
|
83.2
|
36.28
|
2.84
|
-313.71
|
40.15
|
128.71
|
4.43
|
87.16
|
40.13
|
66.65
|
181.58
|
249.9
|
214.05
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17.5
|
20
|
18.5
|
73.5
|
100
|
94.5
|