|
（単位：%）
|
2010/3
|
2011/3
|
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
|
78,145
|
74,865
|
71,848
|
77,773
|
78,530
|
85,109
|
87,959
|
89,341
|
92,344
|
92,471
|
94,423
|
87,580
|
82,468
|
88,664
|
96,969
|
99,253
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-7.3
|
-5.8
|
7.5
|
9.4
|
2.4
|
|
売上原価
|
-
|
-
|
-
|
74,024
|
73,442
|
77,824
|
78,169
|
79,089
|
83,235
|
83,550
|
86,965
|
80,535
|
75,872
|
82,075
|
92,257
|
91,726
|
|
売上総利益
|
-
|
-
|
-
|
3,749
|
5,088
|
7,286
|
9,790
|
10,252
|
9,109
|
8,922
|
7,458
|
7,045
|
6,595
|
6,588
|
4,712
|
7,526
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
8.0
|
8.0
|
7.4
|
4.9
|
7.6
|
|
営業費用
|
-
|
-
|
-
|
3,155
|
3,467
|
3,653
|
3,669
|
4,167
|
4,029
|
4,131
|
3,971
|
4,104
|
4,180
|
4,320
|
4,447
|
4,143
|
|
営業利益
|
-
|
-
|
-
|
594
|
1,620
|
3,633
|
6,121
|
6,086
|
5,080
|
4,791
|
3,488
|
2,941
|
2,415
|
2,268
|
264
|
3,382
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
3.4
|
2.9
|
2.6
|
0.3
|
3.4
|
|
経常（税引前）利益
|
1,075
|
778
|
1,182
|
844
|
1,834
|
3,872
|
6,331
|
6,386
|
5,396
|
5,148
|
3,822
|
3,289
|
2,779
|
2,702
|
767
|
3,843
|
|
経常（税引前）利益率（％）
|
1.4
|
1.0
|
1.6
|
1.1
|
2.3
|
4.5
|
7.2
|
7.1
|
5.8
|
5.6
|
4.0
|
3.8
|
3.4
|
3.0
|
0.8
|
3.9
|
|
法人税等合計
|
-
|
-
|
-
|
170
|
808
|
1,494
|
2,082
|
1,963
|
1,918
|
1,706
|
1,159
|
996
|
954
|
862
|
535
|
1,176
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
30.3
|
34.3
|
31.9
|
69.8
|
30.6
|
|
純利益
|
-620
|
240
|
361
|
621
|
847
|
2,192
|
3,838
|
4,390
|
3,618
|
3,696
|
2,559
|
2,252
|
1,792
|
1,702
|
1,161
|
2,726
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
2.6
|
2.2
|
1.9
|
1.2
|
2.7
|
|
一株あたり利益
|
-20.3
|
7.86
|
11.85
|
20.35
|
27.75
|
71.8
|
125.76
|
143.84
|
118.53
|
121.1
|
83.85
|
73.79
|
58.93
|
57.5
|
39.85
|
94.32
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
23
|
24
|
25
|
26
|
48
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
3,477
|
3,004
|
2,770
|
762
|
3,875
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
4.0
|
3.6
|
3.1
|
0.8
|
3.9
|