|
（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
|
20,441
|
17,982
|
23,115
|
23,476
|
23,450
|
20,493
|
20,048
|
19,202
|
16,124
|
14,151
|
15,848
|
16,794
|
17,507
|
18,128
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-12.2
|
12.0
|
6.0
|
4.3
|
3.6
|
|
売上原価
|
-
|
-
|
-
|
14,707
|
15,162
|
13,650
|
13,428
|
12,978
|
10,994
|
9,873
|
10,347
|
10,346
|
10,379
|
10,511
|
|
売上総利益
|
-
|
-
|
-
|
8,769
|
8,287
|
6,844
|
6,619
|
6,224
|
5,130
|
4,278
|
5,500
|
6,448
|
7,128
|
7,617
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.2
|
34.7
|
38.4
|
40.7
|
42.0
|
|
営業費用
|
-
|
-
|
-
|
7,462
|
7,598
|
6,661
|
6,459
|
6,063
|
5,728
|
4,842
|
4,958
|
5,481
|
5,882
|
6,299
|
|
営業利益
|
-
|
-
|
-
|
1,306
|
689
|
183
|
160
|
160
|
-597
|
-564
|
541
|
967
|
1,246
|
1,317
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-4.0
|
3.4
|
5.8
|
7.1
|
7.3
|
|
経常（税引前）利益
|
1,306
|
715
|
2,014
|
1,354
|
622
|
199
|
341
|
234
|
-600
|
-291
|
743
|
979
|
1,172
|
1,273
|
|
経常（税引前）利益率（％）
|
6.4
|
4.0
|
8.7
|
5.8
|
2.7
|
1.0
|
1.7
|
1.2
|
-3.7
|
-2.1
|
4.7
|
5.8
|
6.7
|
7.0
|
|
法人税等合計
|
-
|
-
|
-
|
1,420
|
601
|
165
|
702
|
142
|
360
|
55
|
362
|
13
|
406
|
263
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-18.9
|
48.7
|
1.3
|
34.6
|
20.7
|
|
純利益
|
-203
|
266
|
1,018
|
2,700
|
148
|
-63
|
-265
|
64
|
-994
|
-1,127
|
852
|
970
|
859
|
1,462
|
|
一株あたり利益
|
-9.26
|
5.7
|
52.26
|
58.47
|
3.24
|
-2.48
|
-73.56
|
14.21
|
-223.25
|
-263.62
|
169.76
|
192.51
|
167.24
|
300.27
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
30
|
35
|
45
|
65
|
120
|