|
（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
|
23,456
|
22,937
|
23,539
|
23,892
|
23,565
|
20,942
|
22,515
|
23,048
|
21,099
|
19,373
|
22,729
|
25,060
|
26,650
|
30,364
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.2
|
17.3
|
10.3
|
6.3
|
13.9
|
|
売上原価
|
-
|
-
|
-
|
21,152
|
19,862
|
17,534
|
18,512
|
19,080
|
17,690
|
16,019
|
18,777
|
20,834
|
21,126
|
23,796
|
|
売上総利益
|
-
|
-
|
-
|
2,740
|
3,703
|
3,408
|
4,003
|
3,969
|
3,409
|
3,355
|
3,952
|
4,225
|
5,524
|
6,568
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.3
|
17.4
|
16.9
|
20.7
|
21.6
|
|
営業費用
|
-
|
-
|
-
|
3,027
|
2,871
|
2,827
|
2,975
|
3,078
|
3,139
|
3,027
|
3,237
|
3,429
|
3,727
|
3,997
|
|
営業利益
|
-
|
-
|
-
|
-288
|
831
|
580
|
1,027
|
891
|
269
|
327
|
715
|
796
|
1,797
|
2,570
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.7
|
3.1
|
3.2
|
6.7
|
8.5
|
|
経常（税引前）利益
|
-257
|
-908
|
-988
|
-351
|
743
|
591
|
1,004
|
941
|
287
|
397
|
865
|
886
|
1,908
|
2,710
|
|
経常（税引前）利益率（％）
|
-1.1
|
-4.0
|
-4.2
|
-1.5
|
3.2
|
2.8
|
4.5
|
4.1
|
1.4
|
2.1
|
3.8
|
3.5
|
7.2
|
8.9
|
|
法人税等合計
|
-
|
-
|
-
|
-169
|
165
|
78
|
93
|
137
|
107
|
144
|
156
|
243
|
160
|
752
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.3
|
18.0
|
27.5
|
8.4
|
27.8
|
|
純利益
|
-206
|
399
|
-2,981
|
-2,760
|
971
|
511
|
911
|
795
|
175
|
273
|
694
|
611
|
1,371
|
2,587
|
|
一株あたり利益
|
-19.24
|
-38.69
|
-82.39
|
-141.99
|
49.99
|
26.34
|
469.57
|
410
|
90.62
|
140.79
|
358.21
|
315.06
|
707.06
|
1334.37
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
50
|
50
|
70
|
100
|