|
（単位：%）
|
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
|
46,629
|
48,947
|
50,951
|
51,305
|
45,975
|
42,191
|
45,695
|
51,275
|
51,554
|
48,334
|
52,357
|
69,635
|
61,406
|
61,766
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.3
|
8.3
|
33
|
-11.8
|
0.6
|
|
売上原価
|
-
|
-
|
-
|
34,255
|
28,835
|
25,270
|
25,063
|
30,363
|
30,305
|
26,172
|
30,465
|
48,977
|
42,024
|
39,698
|
|
売上総利益
|
-
|
-
|
-
|
17,050
|
17,140
|
16,921
|
20,632
|
20,912
|
21,250
|
22,162
|
21,891
|
20,658
|
19,381
|
22,068
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
45.9
|
41.8
|
29.7
|
31.6
|
35.7
|
|
営業利益
|
-
|
-
|
-
|
1,792
|
2,055
|
1,543
|
2,903
|
1,518
|
1,544
|
2,241
|
1,081
|
283
|
-944
|
1,410
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.6
|
2.1
|
0.4
|
-1.5
|
2.3
|
|
経常（税引前）利益
|
2,494
|
2,450
|
1,826
|
2,010
|
2,290
|
1,730
|
3,137
|
1,754
|
1,776
|
2,509
|
1,335
|
687
|
-600
|
1,681
|
|
経常（税引前）利益率（％）
|
5.3
|
5.0
|
3.6
|
3.9
|
5.0
|
4.1
|
6.9
|
3.4
|
3.4
|
5.2
|
2.6
|
1.0
|
-1.0
|
2.7
|
|
法人税等合計
|
-
|
-
|
-
|
652
|
710
|
513
|
922
|
518
|
574
|
805
|
497
|
232
|
915
|
289
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.1
|
37.2
|
33.8
|
-152.9
|
17.2
|
|
純利益
|
1,078
|
1,125
|
627
|
1,450
|
1,578
|
1,217
|
2,214
|
1,235
|
1,202
|
1,703
|
1,024
|
455
|
-1,718
|
2,019
|
|
一株あたり利益
|
29.14
|
30.68
|
21.18
|
27.95
|
30.2
|
233.18
|
423.74
|
239.15
|
240.27
|
335.51
|
198.96
|
88.14
|
-377.75
|
419.98
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
80
|
80
|
80
|
80
|
80
|
80
|