|
（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
|
75,156
|
67,718
|
97,664
|
86,156
|
91,269
|
75,802
|
96,268
|
83,873
|
79,060
|
73,360
|
71,276
|
94,477
|
83,060
|
70,092
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.2
|
-2.8
|
32.6
|
-12.1
|
-15.6
|
|
売上原価
|
-
|
-
|
-
|
76,813
|
81,263
|
65,427
|
84,970
|
72,775
|
70,508
|
64,351
|
63,903
|
88,318
|
75,101
|
62,285
|
|
売上総利益
|
-
|
-
|
-
|
9,343
|
10,006
|
10,375
|
11,297
|
11,098
|
8,551
|
9,008
|
7,372
|
6,159
|
7,959
|
7,807
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.3
|
10.3
|
6.5
|
9.6
|
11.1
|
|
営業費用
|
-
|
-
|
-
|
5,071
|
5,500
|
5,579
|
5,692
|
5,664
|
5,465
|
5,261
|
5,034
|
5,579
|
6,273
|
5,992
|
|
営業利益
|
-
|
-
|
-
|
4,271
|
4,506
|
4,796
|
5,605
|
5,434
|
3,085
|
3,747
|
2,337
|
580
|
1,686
|
1,814
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.1
|
3.3
|
0.6
|
2.0
|
2.6
|
|
経常（税引前）利益
|
601
|
775
|
1,601
|
4,364
|
4,659
|
4,784
|
5,726
|
5,626
|
3,254
|
3,953
|
2,545
|
849
|
1,927
|
2,110
|
|
経常（税引前）利益率（％）
|
0.8
|
1.1
|
1.6
|
5.1
|
5.1
|
6.3
|
5.9
|
6.7
|
4.1
|
5.4
|
3.6
|
0.9
|
2.3
|
3.0
|
|
法人税等合計
|
-
|
-
|
-
|
1,092
|
1,874
|
1,668
|
1,767
|
1,675
|
1,355
|
1,364
|
890
|
370
|
1,011
|
1,001
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.5
|
35.0
|
43.6
|
52.5
|
47.4
|
|
純利益
|
704
|
937
|
2,178
|
3,839
|
2,884
|
3,149
|
3,810
|
3,951
|
2,310
|
2,589
|
1,784
|
516
|
1,021
|
1,788
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.5
|
2.5
|
0.5
|
1.2
|
2.6
|
|
一株あたり利益
|
22.93
|
32.15
|
75.56
|
137.22
|
103.12
|
115.22
|
734.93
|
773.6
|
452.48
|
507.08
|
352.31
|
105.28
|
71.49
|
63.47
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
150
|
170
|
170
|
170
|
65
|
41
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4,258
|
2,823
|
1,046
|
2,164
|
2,333
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.8
|
4.0
|
1.1
|
2.6
|
3.3
|