|
（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
|
39,670
|
40,885
|
57,939
|
52,804
|
47,720
|
55,504
|
54,117
|
53,889
|
56,351
|
53,488
|
51,123
|
40,971
|
45,860
|
45,518
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.1
|
-4.4
|
-19.9
|
11.9
|
-0.8
|
|
売上原価
|
-
|
-
|
-
|
41,930
|
38,643
|
44,116
|
42,699
|
43,249
|
46,657
|
43,363
|
41,816
|
33,479
|
36,722
|
36,283
|
|
売上総利益
|
-
|
-
|
-
|
10,874
|
9,078
|
11,389
|
11,418
|
10,640
|
9,694
|
10,125
|
9,308
|
7,491
|
9,138
|
9,236
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.9
|
18.2
|
18.3
|
19.9
|
20.3
|
|
営業費用
|
-
|
-
|
-
|
9,373
|
9,133
|
9,871
|
9,523
|
9,206
|
9,282
|
9,343
|
8,759
|
7,641
|
8,185
|
8,280
|
|
営業利益
|
-
|
-
|
-
|
1,500
|
-56
|
1,517
|
1,894
|
1,434
|
412
|
782
|
548
|
-150
|
952
|
956
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.5
|
1.1
|
-0.4
|
2.1
|
2.1
|
|
経常（税引前）利益
|
509
|
496
|
2,480
|
1,410
|
-77
|
1,554
|
1,911
|
1,544
|
415
|
872
|
545
|
-192
|
935
|
1,167
|
|
経常（税引前）利益率（％）
|
1.3
|
1.2
|
4.3
|
2.7
|
-0.2
|
2.8
|
3.5
|
2.9
|
0.7
|
1.6
|
1.1
|
-0.5
|
2.0
|
2.6
|
|
法人税等合計
|
-
|
-
|
-
|
598
|
75
|
475
|
631
|
567
|
205
|
298
|
195
|
-28
|
272
|
411
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.2
|
35.7
|
14.1
|
29.1
|
35.2
|
|
純利益
|
86
|
222
|
1,306
|
729
|
-298
|
972
|
1,243
|
954
|
359
|
509
|
326
|
-246
|
648
|
673
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.0
|
0.6
|
-0.6
|
1.4
|
1.5
|
|
一株あたり利益
|
11.19
|
24.78
|
110.61
|
57.82
|
-23.61
|
77.87
|
100.93
|
77.46
|
29.78
|
46.98
|
29.49
|
-22.15
|
58.31
|
60.21
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
25
|
25
|
25
|
25
|
25
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
912
|
684
|
12
|
1,112
|
1,119
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.7
|
1.3
|
0.0
|
2.4
|
2.5
|