|
（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
|
18,135
|
18,823
|
15,651
|
15,317
|
16,463
|
19,245
|
18,238
|
18,337
|
17,218
|
13,306
|
13,056
|
16,317
|
17,087
|
18,387
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-22.7
|
-1.9
|
25.0
|
4.7
|
7.6
|
|
売上原価
|
-
|
-
|
-
|
10,645
|
11,361
|
14,183
|
13,379
|
13,385
|
12,581
|
10,787
|
9,915
|
12,045
|
12,445
|
13,429
|
|
売上総利益
|
-
|
-
|
-
|
4,671
|
5,102
|
5,062
|
4,859
|
4,952
|
4,638
|
2,519
|
3,141
|
4,272
|
4,642
|
4,958
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.9
|
24.1
|
26.2
|
27.2
|
27.0
|
|
営業費用
|
-
|
-
|
-
|
4,451
|
4,663
|
4,699
|
4,833
|
4,488
|
4,464
|
4,146
|
3,736
|
4,207
|
4,393
|
4,690
|
|
営業利益
|
-
|
-
|
-
|
220
|
438
|
363
|
25
|
463
|
173
|
-1,628
|
-596
|
65
|
248
|
267
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-12.2
|
-4.6
|
0.4
|
1.5
|
1.5
|
|
経常（税引前）利益
|
264
|
-493
|
-331
|
334
|
502
|
449
|
120
|
546
|
251
|
-1,152
|
704
|
381
|
294
|
271
|
|
経常（税引前）利益率（％）
|
1.5
|
-2.6
|
-2.1
|
2.2
|
3.1
|
2.3
|
0.7
|
3.0
|
1.5
|
-8.7
|
5.4
|
2.3
|
1.7
|
1.5
|
|
法人税等合計
|
-
|
-
|
-
|
26
|
10
|
89
|
-31
|
-128
|
28
|
484
|
56
|
11
|
110
|
469
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-42.1
|
8.0
|
3.1
|
37.6
|
172.9
|
|
純利益
|
-190
|
-51
|
323
|
322
|
363
|
233
|
47
|
136
|
50
|
-2,292
|
831
|
195
|
235
|
3,040
|
|
一株あたり利益
|
2.3
|
-7.82
|
10.57
|
4.09
|
4.61
|
2.97
|
6.06
|
17.78
|
6.6
|
-303.13
|
109.83
|
25.56
|
32.46
|
429.04
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
0
|
10
|
10
|
10
|
10
|