|
（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
|
38,988
|
38,218
|
39,294
|
37,881
|
38,643
|
40,336
|
38,834
|
42,363
|
41,854
|
37,611
|
44,762
|
49,887
|
51,957
|
55,309
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.1
|
19.0
|
11.5
|
4.2
|
6.5
|
|
売上原価
|
-
|
-
|
-
|
30,996
|
31,773
|
32,952
|
31,250
|
34,299
|
33,840
|
30,752
|
36,391
|
40,728
|
42,839
|
45,726
|
|
売上総利益
|
-
|
-
|
-
|
6,885
|
6,870
|
7,384
|
7,584
|
8,064
|
8,014
|
6,859
|
8,371
|
9,159
|
9,117
|
9,582
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.2
|
18.7
|
18.4
|
17.5
|
17.3
|
|
営業費用
|
-
|
-
|
-
|
7,270
|
7,143
|
7,090
|
7,077
|
7,502
|
7,679
|
6,989
|
7,879
|
8,161
|
8,241
|
8,510
|
|
営業利益
|
-
|
-
|
-
|
-385
|
-273
|
293
|
507
|
561
|
334
|
-130
|
491
|
997
|
876
|
1,072
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.3
|
1.1
|
2.0
|
1.7
|
1.9
|
|
経常（税引前）利益
|
-47
|
-324
|
142
|
-308
|
-200
|
364
|
588
|
651
|
400
|
147
|
885
|
1,220
|
1,021
|
1,273
|
|
経常（税引前）利益率（％）
|
-0.1
|
-0.8
|
0.4
|
-0.8
|
-0.5
|
0.9
|
1.5
|
1.5
|
1.0
|
0.4
|
2.0
|
2.4
|
2.0
|
2.3
|
|
法人税等合計
|
-
|
-
|
-
|
441
|
37
|
103
|
57
|
-62
|
122
|
37
|
80
|
314
|
211
|
1,232
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.5
|
9.0
|
25.7
|
20.7
|
96.8
|
|
純利益
|
-108
|
-100
|
167
|
166
|
-227
|
282
|
530
|
713
|
209
|
109
|
723
|
905
|
810
|
2,992
|
|
一株あたり利益
|
-15.34
|
-12.69
|
14.47
|
8.49
|
-11.56
|
14.44
|
27.11
|
36.45
|
10.73
|
5.6
|
36.94
|
46.28
|
41.41
|
152.89
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
2
|
5
|
8
|
8
|
18
|