|
（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
|
227,843
|
228,570
|
226,164
|
262,815
|
296,393
|
243,618
|
320,711
|
331,437
|
322,170
|
231,483
|
258,083
|
288,867
|
285,681
|
293,139
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-28.2
|
11.5
|
11.9
|
-1.1
|
2.6
|
|
売上原価
|
-
|
-
|
-
|
245,847
|
265,304
|
213,274
|
284,991
|
295,363
|
285,996
|
213,313
|
248,367
|
266,988
|
259,598
|
264,422
|
|
売上総利益
|
-
|
-
|
-
|
16,968
|
31,088
|
30,344
|
35,720
|
36,073
|
36,173
|
18,170
|
9,716
|
21,879
|
26,082
|
28,716
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.8
|
3.8
|
7.6
|
9.1
|
9.8
|
|
営業費用
|
-
|
-
|
-
|
10,958
|
12,910
|
13,133
|
14,303
|
14,086
|
15,858
|
14,620
|
15,794
|
16,771
|
17,927
|
19,876
|
|
営業利益
|
-
|
-
|
-
|
6,009
|
18,178
|
17,211
|
21,416
|
21,987
|
20,315
|
3,549
|
-6,078
|
5,107
|
8,155
|
8,839
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.5
|
-2.4
|
1.8
|
2.9
|
3.0
|
|
経常（税引前）利益
|
1,884
|
2,301
|
3,559
|
8,024
|
19,768
|
18,839
|
22,128
|
22,932
|
21,969
|
4,891
|
-5,132
|
5,020
|
9,736
|
9,701
|
|
経常（税引前）利益率（％）
|
0.8
|
1.0
|
1.6
|
3.1
|
6.7
|
7.7
|
6.9
|
6.9
|
6.8
|
2.1
|
-2.0
|
1.7
|
3.4
|
3.3
|
|
法人税等合計
|
-
|
-
|
-
|
2,269
|
5,860
|
5,233
|
6,231
|
7,294
|
6,793
|
1,984
|
2,537
|
2,271
|
2,536
|
3,003
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
40.6
|
-49.4
|
45.2
|
26.0
|
31.0
|
|
純利益
|
1,092
|
-1,378
|
1,913
|
5,836
|
13,385
|
13,695
|
16,122
|
15,638
|
15,037
|
2,686
|
-7,402
|
5,439
|
7,421
|
6,836
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.2
|
-2.9
|
1.9
|
2.6
|
2.3
|
|
一株あたり利益
|
16.86
|
-5.31
|
25.16
|
54.4
|
125
|
128.3
|
151.05
|
145.37
|
139.79
|
24.95
|
-71.26
|
49.99
|
68.99
|
62.72
|
|
希薄化後一株あたり利益
|
12.16
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
10
|
25
|
36
|
37
|
38
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4,836
|
-4,740
|
6,310
|
9,242
|
10,076
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.1
|
-1.8
|
2.2
|
3.2
|
3.4
|