|
（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
|
14,875
|
14,544
|
21,876
|
20,239
|
21,580
|
21,540
|
21,199
|
20,064
|
20,691
|
16,295
|
16,927
|
17,674
|
21,820
|
22,891
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-21.2
|
3.9
|
4.4
|
23.5
|
4.9
|
|
売上原価
|
-
|
-
|
-
|
13,684
|
14,942
|
15,024
|
15,066
|
14,465
|
15,045
|
11,936
|
12,458
|
12,967
|
16,047
|
17,213
|
|
売上総利益
|
-
|
-
|
-
|
6,554
|
6,638
|
6,516
|
6,134
|
5,600
|
5,646
|
4,359
|
4,469
|
4,706
|
5,773
|
5,678
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.8
|
26.4
|
26.6
|
26.5
|
24.8
|
|
営業費用
|
-
|
-
|
-
|
6,587
|
6,710
|
6,371
|
6,061
|
5,522
|
5,539
|
4,358
|
4,181
|
4,159
|
4,751
|
4,955
|
|
営業利益
|
-
|
-
|
-
|
-34
|
-73
|
145
|
73
|
78
|
107
|
0
|
288
|
547
|
1,022
|
723
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.0
|
1.7
|
3.1
|
4.7
|
3.2
|
|
経常（税引前）利益
|
545
|
452
|
706
|
-14
|
-76
|
94
|
18
|
47
|
55
|
-43
|
253
|
537
|
998
|
650
|
|
経常（税引前）利益率（％）
|
3.7
|
3.1
|
3.2
|
-0.1
|
-0.4
|
0.4
|
0.1
|
0.2
|
0.3
|
-0.3
|
1.5
|
3.0
|
4.6
|
2.8
|
|
法人税等合計
|
-
|
-
|
-
|
53
|
507
|
20
|
61
|
78
|
97
|
121
|
107
|
119
|
184
|
168
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-285.2
|
42.5
|
22.3
|
18.5
|
26.0
|
|
純利益
|
251
|
102
|
50
|
34
|
-993
|
-52
|
57
|
-134
|
-105
|
-332
|
163
|
60
|
519
|
406
|
|
一株あたり利益
|
16.36
|
11.76
|
32.71
|
2.26
|
-64.75
|
-3.38
|
3.72
|
-8.71
|
-6.82
|
-21.62
|
10.69
|
3.96
|
33.91
|
26.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
2
|
2
|
5
|
13
|
10
|