|
（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
|
36,407
|
35,931
|
35,443
|
36,779
|
38,553
|
39,409
|
40,472
|
41,047
|
38,971
|
22,173
|
23,272
|
29,894
|
37,033
|
42,073
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-43.1
|
5.0
|
28.5
|
23.9
|
13.6
|
|
売上原価
|
-
|
-
|
-
|
22,530
|
23,637
|
24,410
|
24,999
|
25,206
|
24,585
|
15,354
|
15,336
|
19,073
|
23,634
|
27,012
|
|
売上総利益
|
-
|
-
|
-
|
14,249
|
14,915
|
14,999
|
15,474
|
15,841
|
14,386
|
6,819
|
7,935
|
10,821
|
13,399
|
15,061
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.8
|
34.1
|
36.2
|
36.2
|
35.8
|
|
営業費用
|
-
|
-
|
-
|
14,093
|
14,461
|
14,586
|
14,917
|
15,113
|
14,638
|
11,384
|
10,179
|
11,208
|
12,977
|
14,113
|
|
営業利益
|
-
|
-
|
-
|
156
|
454
|
412
|
556
|
727
|
-252
|
-4,566
|
-2,243
|
-387
|
422
|
947
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-20.6
|
-9.6
|
-1.3
|
1.1
|
2.3
|
|
経常（税引前）利益
|
162
|
482
|
339
|
161
|
461
|
434
|
680
|
746
|
-209
|
-4,719
|
-2,289
|
-477
|
378
|
937
|
|
経常（税引前）利益率（％）
|
0.4
|
1.3
|
1.0
|
0.4
|
1.2
|
1.1
|
1.7
|
1.8
|
-0.5
|
-21.3
|
-9.8
|
-1.6
|
1.0
|
2.2
|
|
法人税等合計
|
-
|
-
|
-
|
231
|
88
|
254
|
175
|
155
|
304
|
204
|
339
|
117
|
-91
|
-192
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-4.3
|
-14.8
|
-24.7
|
-23.9
|
-20.4
|
|
純利益
|
53
|
1,243
|
-140
|
588
|
442
|
425
|
844
|
364
|
-1,058
|
-5,121
|
513
|
-1,151
|
1,096
|
655
|
|
一株あたり利益
|
6.54
|
86.98
|
-6.19
|
26.2
|
16.41
|
18.86
|
36.35
|
14.64
|
-48.28
|
-227.04
|
22.56
|
-50.32
|
47.93
|
28.38
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
6
|
7
|