|
（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
|
38,806
|
41,572
|
47,834
|
49,009
|
66,237
|
59,626
|
62,080
|
67,972
|
60,387
|
57,405
|
39,705
|
42,657
|
43,660
|
52,982
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.9
|
-30.8
|
7.4
|
2.4
|
21.4
|
|
売上原価
|
-
|
-
|
-
|
43,452
|
57,605
|
51,146
|
53,887
|
59,097
|
51,720
|
49,825
|
31,510
|
33,755
|
34,545
|
42,050
|
|
売上総利益
|
-
|
-
|
-
|
5,557
|
8,632
|
8,480
|
8,193
|
8,875
|
8,667
|
7,580
|
8,194
|
8,901
|
9,115
|
10,931
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.2
|
20.6
|
20.9
|
20.9
|
20.6
|
|
営業費用
|
-
|
-
|
-
|
5,035
|
7,428
|
7,290
|
7,381
|
7,795
|
7,789
|
7,218
|
7,434
|
7,900
|
8,002
|
8,892
|
|
営業利益
|
-
|
-
|
-
|
521
|
1,203
|
1,190
|
812
|
1,080
|
877
|
362
|
759
|
1,000
|
1,112
|
2,038
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.6
|
1.9
|
2.3
|
2.5
|
3.8
|
|
経常（税引前）利益
|
258
|
542
|
1,113
|
851
|
1,431
|
1,640
|
1,537
|
2,023
|
830
|
734
|
1,296
|
1,523
|
1,487
|
2,525
|
|
経常（税引前）利益率（％）
|
0.7
|
1.3
|
2.3
|
1.7
|
2.2
|
2.8
|
2.5
|
3.0
|
1.4
|
1.3
|
3.3
|
3.6
|
3.4
|
4.8
|
|
法人税等合計
|
-
|
-
|
-
|
248
|
455
|
414
|
363
|
675
|
414
|
375
|
417
|
483
|
439
|
860
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
51.1
|
32.2
|
31.7
|
29.5
|
34.1
|
|
純利益
|
-874
|
119
|
1,091
|
763
|
2,267
|
1,149
|
1,475
|
1,282
|
221
|
278
|
781
|
1,019
|
1,156
|
3,719
|
|
一株あたり利益
|
-22.59
|
7.72
|
41.55
|
28.56
|
73.99
|
32.67
|
45.53
|
200.35
|
35.33
|
45.37
|
127.11
|
82.63
|
93.86
|
301.69
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
60
|
130
|
81.5
|
93.5
|
70
|