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 |
15,160 |
- |
| 2024/3 |
14,178 |
- |
| 2023/3 |
14,271 |
- |
| 2022/3 |
12,141 |
- |
| 2021/3 |
11,670 |
- |
| 2020/3 |
12,505 |
|
| 2019/3 |
13,407 |
|
| 2018/3 |
12,501 |
|
| 2017/3 |
13,099 |
|
| 2016/3 |
12,507 |
|
| 2015/3 |
12,709 |
|
| 2014/3 |
12,698 |
|
| 2013/3 |
10,858 |
|
| 2012/3 |
12,076 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/3 |
1,373 |
9.1% |
| 2024/3 |
-124 |
-0.9% |
| 2023/3 |
682 |
4.8% |
| 2022/3 |
421 |
3.5% |
| 2021/3 |
783 |
6.7% |
| 2020/3 |
1,556 |
|
| 2019/3 |
1,671 |
|
| 2018/3 |
1,456 |
|
| 2017/3 |
2,260 |
|
| 2016/3 |
1,890 |
|
| 2015/3 |
1,802 |
|
|
(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
|
12,076
|
10,858
|
12,698
|
12,709
|
12,507
|
13,099
|
12,501
|
13,407
|
12,505
|
11,670
|
12,141
|
14,271
|
14,178
|
15,160
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
-6.7
|
4.0
|
17.5
|
-0.7
|
6.9
|
|
営業利益
|
-
|
-
|
-
|
1,801
|
1,890
|
2,260
|
1,456
|
1,671
|
1,556
|
782
|
420
|
682
|
-125
|
1,372
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.7
|
3.5
|
4.8
|
-0.9
|
9.1
|
|
経常(税引前)利益
|
3
|
760
|
686
|
1,063
|
835
|
1,331
|
649
|
838
|
1,023
|
303
|
17
|
267
|
186
|
1,030
|
|
経常(税引前)利益率(%)
|
0.0
|
7.0
|
5.4
|
8.4
|
6.7
|
10.2
|
5.2
|
6.3
|
8.2
|
2.6
|
0.1
|
1.9
|
1.3
|
6.8
|
|
法人税等合計
|
-
|
-
|
-
|
483
|
114
|
-191
|
148
|
605
|
888
|
66
|
505
|
374
|
40
|
2,040
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
22.0
|
2884.3
|
139.8
|
21.5
|
198.0
|
|
純利益
|
-1,379
|
147
|
521
|
654
|
1,030
|
728
|
780
|
1,137
|
2,099
|
161
|
882
|
876
|
146
|
5,112
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
1.4
|
7.3
|
6.1
|
1.0
|
33.7
|
|
一株あたり利益
|
-42.68
|
0.57
|
11.71
|
17.11
|
26.96
|
19.05
|
204.01
|
297.38
|
274.59
|
21.13
|
115.44
|
114.55
|
19.17
|
668.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
20
|
20
|
20
|
20
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
5,697
|
5,673
|
6,252
|
5,053
|
6,137
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
48.8
|
46.7
|
43.8
|
35.6
|
40.5
|