|
（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
|
110,344
|
117,254
|
129,177
|
125,260
|
114,989
|
116,802
|
104,456
|
117,152
|
116,977
|
116,046
|
96,470
|
114,459
|
107,415
|
110,538
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.8
|
-16.9
|
18.7
|
-6.2
|
2.9
|
|
売上原価
|
-
|
-
|
-
|
116,831
|
104,181
|
105,672
|
95,023
|
106,335
|
107,276
|
108,707
|
91,481
|
105,521
|
97,470
|
99,769
|
|
売上総利益
|
-
|
-
|
-
|
8,429
|
10,807
|
11,129
|
9,432
|
10,817
|
9,701
|
7,338
|
4,989
|
8,938
|
9,945
|
10,769
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.3
|
5.2
|
7.8
|
9.3
|
9.7
|
|
営業費用
|
-
|
-
|
-
|
5,061
|
5,325
|
5,170
|
5,168
|
5,340
|
5,596
|
5,715
|
5,830
|
6,079
|
6,759
|
7,488
|
|
営業利益
|
-
|
-
|
-
|
3,367
|
5,481
|
5,958
|
4,264
|
5,476
|
4,104
|
1,622
|
-840
|
2,859
|
3,185
|
3,280
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.4
|
-0.9
|
2.5
|
3.0
|
3.0
|
|
経常（税引前）利益
|
275
|
1,755
|
2,522
|
3,801
|
5,795
|
6,232
|
4,579
|
5,954
|
4,395
|
1,818
|
-627
|
3,134
|
3,835
|
3,724
|
|
経常（税引前）利益率（％）
|
0.2
|
1.5
|
2.0
|
3.0
|
5.0
|
5.3
|
4.4
|
5.1
|
3.8
|
1.6
|
-0.6
|
2.7
|
3.6
|
3.4
|
|
法人税等合計
|
-
|
-
|
-
|
783
|
1,191
|
571
|
556
|
1,633
|
1,207
|
1,108
|
896
|
951
|
833
|
770
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
60.9
|
-142.9
|
30.3
|
21.7
|
20.7
|
|
純利益
|
-2,548
|
133
|
580
|
2,874
|
4,052
|
5,580
|
3,999
|
4,078
|
2,971
|
436
|
-1,594
|
1,972
|
2,784
|
2,937
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.4
|
-1.7
|
1.7
|
2.6
|
2.7
|
|
一株あたり利益
|
-58.88
|
19.01
|
44.89
|
79.04
|
115.96
|
161.28
|
114.83
|
116.09
|
85.33
|
10.75
|
-46.39
|
55.72
|
76.98
|
84.51
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
12
|
10
|
13
|
16
|
22
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,073
|
-382
|
3,342
|
3,727
|
3,888
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.8
|
-0.4
|
2.9
|
3.5
|
3.5
|