|
（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
|
22,277
|
20,892
|
20,737
|
18,613
|
18,836
|
18,068
|
17,510
|
16,510
|
15,671
|
13,771
|
15,565
|
13,255
|
13,168
|
11,548
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-12.1
|
13.0
|
-14.8
|
-0.7
|
-12.3
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7,612
|
6,854
|
6,498
|
6,608
|
6,469
|
|
売上総利益
|
-
|
-
|
-
|
8,902
|
9,369
|
8,661
|
8,434
|
7,715
|
7,283
|
6,158
|
8,710
|
6,756
|
6,560
|
5,079
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
44.7
|
56.0
|
51.0
|
49.8
|
44.0
|
|
営業費用
|
-
|
-
|
-
|
7,903
|
8,162
|
8,006
|
7,897
|
7,351
|
7,044
|
6,934
|
7,006
|
6,505
|
6,002
|
6,040
|
|
営業利益
|
-
|
-
|
-
|
999
|
1,207
|
654
|
537
|
363
|
239
|
-775
|
1,704
|
251
|
557
|
-961
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-5.6
|
10.9
|
1.9
|
4.2
|
-8.3
|
|
経常（税引前）利益
|
1,347
|
777
|
1,089
|
1,070
|
1,259
|
680
|
558
|
373
|
273
|
-729
|
1,720
|
301
|
615
|
-934
|
|
経常（税引前）利益率（％）
|
6.0
|
3.7
|
5.3
|
5.7
|
6.7
|
3.8
|
3.2
|
2.3
|
1.7
|
-5.3
|
11.1
|
2.3
|
4.7
|
-8.1
|
|
法人税等合計
|
-
|
-
|
-
|
56
|
381
|
390
|
170
|
151
|
81
|
599
|
716
|
59
|
97
|
47
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-82.2
|
41.6
|
19.6
|
15.8
|
-5.0
|
|
純利益
|
1,153
|
488
|
396
|
1,005
|
1,004
|
276
|
324
|
223
|
73
|
-1,329
|
1,016
|
-740
|
585
|
-1,012
|
|
一株あたり利益
|
59.89
|
25.47
|
20.68
|
52.47
|
52.41
|
15.31
|
20.27
|
14.14
|
4.65
|
-83.97
|
64.18
|
-46.75
|
37.01
|
-64.51
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
10
|
8
|
8
|
26
|
8
|