|
（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
|
8,670
|
11,377
|
13,631
|
14,392
|
14,560
|
14,728
|
16,167
|
17,807
|
19,116
|
20,507
|
19,269
|
20,746
|
19,446
|
19,031
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
7.3
|
-6.0
|
7.7
|
-6.3
|
-2.1
|
|
売上原価
|
-
|
-
|
-
|
12,094
|
12,134
|
11,774
|
12,993
|
14,490
|
15,456
|
16,044
|
15,401
|
17,060
|
15,368
|
14,873
|
|
売上総利益
|
-
|
-
|
-
|
2,298
|
2,427
|
2,954
|
3,173
|
3,317
|
3,660
|
4,463
|
3,868
|
3,686
|
4,078
|
4,158
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.8
|
20.1
|
17.8
|
21.0
|
21.8
|
|
営業費用
|
-
|
-
|
-
|
2,355
|
2,249
|
2,403
|
2,603
|
2,785
|
3,031
|
3,248
|
3,692
|
3,531
|
3,301
|
3,410
|
|
営業利益
|
-
|
-
|
-
|
-57
|
177
|
551
|
570
|
532
|
628
|
1,215
|
176
|
154
|
776
|
747
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.9
|
0.9
|
0.7
|
4.0
|
3.9
|
|
経常（税引前）利益
|
119
|
331
|
75
|
-14
|
102
|
483
|
540
|
501
|
632
|
1,071
|
183
|
-333
|
1,443
|
747
|
|
経常（税引前）利益率（％）
|
1.4
|
2.9
|
0.6
|
-0.1
|
0.7
|
3.3
|
3.3
|
2.8
|
3.3
|
5.2
|
1.0
|
-1.6
|
7.4
|
3.9
|
|
法人税等合計
|
-
|
-
|
-
|
50
|
67
|
151
|
179
|
181
|
207
|
395
|
103
|
-364
|
378
|
277
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.9
|
56.4
|
109.3
|
26.2
|
37.1
|
|
純利益
|
62
|
74
|
68
|
-31
|
19
|
325
|
359
|
317
|
406
|
675
|
89
|
-1,618
|
1,009
|
467
|
|
一株あたり利益
|
9.05
|
29.06
|
4.77
|
-4.78
|
3
|
50.52
|
55.38
|
48.66
|
64.01
|
100.55
|
11.56
|
-209.3
|
130.59
|
60.48
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
20
|
20
|
20
|
20
|
20
|