|
（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
|
8,554
|
8,657
|
7,815
|
7,094
|
6,283
|
6,505
|
7,979
|
10,091
|
10,276
|
10,140
|
10,863
|
10,285
|
12,132
|
18,726
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.3
|
7.1
|
-5.3
|
18.0
|
54.4
|
|
売上原価
|
-
|
-
|
-
|
5,177
|
4,614
|
4,629
|
6,184
|
7,796
|
8,082
|
7,901
|
8,532
|
7,944
|
9,338
|
15,194
|
|
売上総利益
|
-
|
-
|
-
|
1,917
|
1,668
|
1,875
|
1,794
|
2,295
|
2,194
|
2,239
|
2,331
|
2,341
|
2,794
|
3,532
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.1
|
21.5
|
22.8
|
23.0
|
18.9
|
|
営業費用
|
-
|
-
|
-
|
1,831
|
1,796
|
1,808
|
1,969
|
2,144
|
2,139
|
2,022
|
2,081
|
2,121
|
2,225
|
2,418
|
|
営業利益
|
-
|
-
|
-
|
85
|
-128
|
67
|
-175
|
150
|
54
|
216
|
248
|
219
|
568
|
1,114
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.1
|
2.3
|
2.1
|
4.7
|
6.0
|
|
経常（税引前）利益
|
342
|
194
|
168
|
97
|
-122
|
68
|
-174
|
150
|
54
|
226
|
204
|
220
|
516
|
1,019
|
|
経常（税引前）利益率（％）
|
4.0
|
2.2
|
2.2
|
1.4
|
-1.9
|
1.1
|
-2.2
|
1.5
|
0.5
|
2.2
|
1.9
|
2.1
|
4.3
|
5.4
|
|
法人税等合計
|
-
|
-
|
-
|
13
|
14
|
-38
|
9
|
40
|
25
|
67
|
55
|
68
|
131
|
323
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.9
|
27.0
|
31.0
|
25.5
|
31.8
|
|
純利益
|
305
|
158
|
148
|
89
|
-138
|
107
|
-185
|
122
|
41
|
157
|
139
|
66
|
382
|
670
|
|
一株あたり利益
|
19.65
|
11.66
|
10.9
|
5.93
|
-9.11
|
7.08
|
-12.2
|
8.12
|
2.77
|
10.43
|
9.24
|
4.43
|
25.32
|
43.74
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
3
|
3
|
3
|
5
|
6
|