|
（単位：百万円）
|
2010/3
|
2011/3
|
2012/3
|
2013/3
|
2014/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
26,140
|
26,520
|
26,042
|
26,509
|
28,829
|
-
|
47,592
|
50,759
|
51,380
|
47,081
|
42,204
|
47,476
|
53,139
|
|
売上成長率（％）
|
-
|
|
|
|
|
-
|
-
|
|
1.2
|
-8.4
|
-10.4
|
12.5
|
11.9
|
|
売上原価
|
-
|
-
|
-
|
19,769
|
20,016
|
-
|
33,312
|
35,293
|
35,081
|
33,731
|
31,688
|
35,860
|
39,487
|
|
売上総利益
|
-
|
-
|
-
|
6,740
|
8,812
|
-
|
14,279
|
15,466
|
16,299
|
13,349
|
10,516
|
11,615
|
13,651
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
31.7
|
28.4
|
24.9
|
24.5
|
25.7
|
|
営業費用
|
-
|
-
|
-
|
6,951
|
6,836
|
-
|
7,694
|
8,369
|
8,291
|
8,142
|
8,258
|
8,839
|
9,550
|
|
営業利益
|
-
|
-
|
-
|
-211
|
1,976
|
-
|
6,491
|
6,691
|
7,823
|
4,975
|
2,191
|
2,811
|
2,419
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
-
|
|
|
15.2
|
10.6
|
5.2
|
5.9
|
4.6
|
|
経常（税引前）利益
|
2,005
|
907
|
-3,757
|
-1,124
|
1,124
|
-668
|
6,321
|
6,646
|
7,125
|
4,564
|
1,794
|
2,240
|
2,175
|
|
経常（税引前）利益率（％）
|
7.7
|
3.4
|
-14.4
|
-4.2
|
3.9
|
-
|
13.3
|
13.1
|
13.9
|
9.7
|
4.3
|
4.7
|
4.1
|
|
法人税等合計
|
-
|
-
|
-
|
608
|
-504
|
-
|
1,942
|
2,301
|
2,385
|
1,573
|
612
|
873
|
679
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
33.5
|
34.5
|
34.1
|
39.0
|
31.2
|
|
純利益
|
1,143
|
692
|
-2,504
|
-1,795
|
1,356
|
-669
|
4,389
|
4,346
|
4,744
|
2,989
|
1,181
|
1,358
|
1,502
|
|
純利益率（％）
|
|
|
|
|
|
-
|
|
|
9.2
|
6.3
|
2.8
|
2.9
|
2.8
|
|
一株あたり利益
|
32.18
|
18.88
|
-69.47
|
-50.39
|
38.06
|
-1680.15
|
110.16
|
109.07
|
119.03
|
74.92
|
29.63
|
34.06
|
37.66
|
|
希薄化後一株あたり利益
|
32.02
|
18.77
|
-
|
-
|
-
|
-
|
110.1
|
108.98
|
119
|
74.9
|
29.62
|
34.05
|
37.65
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
35.3
|
40.1
|
67.5
|
32.3
|
39.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4230
|
42
|
30
|
20
|
11
|
15
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
9,802
|
6,959
|
4,303
|
5,043
|
4,766
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
19.1
|
14.8
|
10.2
|
10.6
|
9.0
|