売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/3 |
45,087 |
- |
| 2024/3 |
45,276 |
- |
| 2023/3 |
45,222 |
- |
| 2022/3 |
41,646 |
- |
| 2021/3 |
40,238 |
- |
| 2020/3 |
42,461 |
- |
| 2019/3 |
43,043 |
- |
| 2018/3 |
45,450 |
- |
| 2017/3 |
50,353 |
- |
| 2016/3 |
57,842 |
- |
| 2015/3 |
57,853 |
- |
| 2014/3 |
51,857 |
- |
| 2013/3 |
47,418 |
- |
| 2012/3 |
54,025 |
- |
|
（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
|
54,025
|
47,418
|
51,857
|
57,853
|
57,842
|
50,353
|
45,450
|
43,043
|
42,461
|
40,238
|
41,646
|
45,222
|
45,276
|
45,087
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.2
|
3.5
|
8.6
|
0.1
|
-0.4
|
|
経常（税引前）利益
|
3,599
|
8,278
|
13,733
|
20,929
|
18,505
|
12,703
|
6,854
|
3,548
|
4,432
|
4,525
|
5,576
|
5,062
|
4,234
|
-23,641
|
|
経常（税引前）利益率（％）
|
6.7
|
17.5
|
26.5
|
36.2
|
32.0
|
25.2
|
15.1
|
8.2
|
10.4
|
11.2
|
13.4
|
11.2
|
9.4
|
-52.4
|
|
法人税等合計
|
-
|
-
|
-
|
7,893
|
6,858
|
4,549
|
1,957
|
1,179
|
2,009
|
1,814
|
589
|
1,422
|
1,142
|
-1,322
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
40.1
|
10.6
|
28.1
|
27.0
|
5.6
|
|
純利益
|
-55
|
5,486
|
8,104
|
13,004
|
11,553
|
8,076
|
4,864
|
1,786
|
2,104
|
2,459
|
3,858
|
2,753
|
2,214
|
-22,271
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.1
|
9.3
|
6.1
|
4.9
|
-49.4
|
|
一株あたり利益
|
-0.67
|
48.4
|
71.8
|
108.31
|
99.4
|
73.53
|
43.11
|
13.68
|
17.46
|
19.94
|
34.75
|
25.59
|
20.29
|
-215.45
|
|
希薄化後一株あたり利益
|
-
|
48.34
|
71.67
|
108.07
|
99.16
|
73.29
|
42.97
|
13.64
|
17.41
|
19.85
|
34.55
|
25.53
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
25.2
|
15.9
|
23.5
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
5
|
5.5
|
6
|
6
|
7
|