|
（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
|
140,462
|
121,192
|
136,311
|
126,837
|
146,982
|
132,699
|
143,434
|
135,713
|
141,472
|
138,934
|
135,478
|
144,436
|
152,676
|
167,005
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.8
|
-2.5
|
6.6
|
5.7
|
9.4
|
|
売上原価
|
-
|
-
|
-
|
118,881
|
134,575
|
119,351
|
128,275
|
122,388
|
126,853
|
124,989
|
122,033
|
129,296
|
138,527
|
149,013
|
|
売上総利益
|
-
|
-
|
-
|
7,956
|
12,407
|
13,348
|
15,158
|
13,325
|
14,619
|
13,945
|
13,444
|
15,139
|
14,149
|
17,991
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.0
|
9.9
|
10.5
|
9.3
|
10.8
|
|
営業費用
|
-
|
-
|
-
|
5,348
|
5,953
|
6,682
|
7,205
|
7,624
|
8,017
|
8,653
|
8,609
|
9,447
|
10,091
|
11,124
|
|
営業利益
|
-
|
-
|
-
|
2,608
|
6,454
|
6,665
|
7,953
|
5,700
|
6,601
|
5,291
|
4,835
|
5,691
|
4,057
|
6,867
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.8
|
3.6
|
3.9
|
2.7
|
4.1
|
|
経常（税引前）利益
|
-7,467
|
-4,216
|
1,022
|
2,338
|
6,161
|
6,385
|
7,609
|
5,616
|
6,509
|
5,364
|
4,904
|
5,918
|
4,306
|
6,545
|
|
経常（税引前）利益率（％）
|
-5.3
|
-3.5
|
0.7
|
1.8
|
4.2
|
4.8
|
5.3
|
4.1
|
4.6
|
3.9
|
3.6
|
4.1
|
2.8
|
3.9
|
|
法人税等合計
|
-
|
-
|
-
|
-272
|
-597
|
-897
|
2,357
|
1,857
|
2,189
|
1,944
|
1,660
|
2,099
|
2,004
|
1,669
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.2
|
33.8
|
35.5
|
46.5
|
25.5
|
|
純利益
|
-8,468
|
-4,093
|
1,699
|
2,805
|
6,746
|
7,306
|
5,229
|
4,178
|
4,310
|
4,155
|
3,770
|
4,406
|
5,007
|
4,773
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.0
|
2.8
|
3.1
|
3.3
|
2.9
|
|
一株あたり利益
|
-111.63
|
-44.92
|
23.13
|
36.71
|
88.44
|
95.14
|
62.33
|
504.87
|
533.47
|
513.55
|
464.72
|
260.49
|
289.81
|
58.21
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
216
|
257
|
363
|
191
|
203
|
41
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
5,889
|
5,481
|
6,511
|
4,851
|
7,750
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.2
|
4.0
|
4.5
|
3.2
|
4.6
|