|
（単位：百万円）
|
2010/5
|
2011/5
|
2012/5
|
2013/5
|
2014/5
|
2015/5
|
2016/5
|
2017/5
|
2018/5
|
2019/5
|
2020/5
|
2021/5
|
2022/5
|
2023/5
|
2024/5
|
2025/5
|
|
売上高
|
72,329
|
67,327
|
79,303
|
82,678
|
96,783
|
112,130
|
118,875
|
109,117
|
117,579
|
119,525
|
118,529
|
117,803
|
126,790
|
154,202
|
135,701
|
123,349
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-0.61
|
7.63
|
21.62
|
-12
|
-9.1
|
|
売上原価
|
-
|
-
|
-
|
76,830
|
89,471
|
102,376
|
105,619
|
93,730
|
93,215
|
94,322
|
98,403
|
98,779
|
109,793
|
140,258
|
136,243
|
87,856
|
|
売上総利益
|
-
|
-
|
-
|
5,848
|
7,311
|
9,754
|
13,256
|
15,386
|
24,363
|
25,202
|
20,126
|
19,024
|
16,997
|
13,944
|
-
|
-
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
16.15
|
13.41
|
9.04
|
-
|
-
|
|
営業費用
|
-
|
-
|
-
|
5,193
|
5,756
|
6,562
|
7,179
|
7,826
|
8,694
|
10,625
|
9,758
|
8,459
|
9,039
|
9,456
|
8,863
|
8,406
|
|
営業利益
|
-
|
-
|
-
|
655
|
1,555
|
3,192
|
6,077
|
7,559
|
15,669
|
14,576
|
10,367
|
10,564
|
7,957
|
4,487
|
-9,404
|
2,318
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
8.97
|
6.28
|
2.91
|
-6.93
|
1.88
|
|
経常（税引前）利益
|
448
|
461
|
-1,336
|
794
|
1,491
|
3,548
|
5,520
|
7,323
|
15,330
|
14,406
|
9,783
|
10,585
|
8,398
|
4,639
|
-9,343
|
1,945
|
|
経常（税引前）利益率（％）
|
0.62
|
0.68
|
-1.68
|
0.96
|
1.54
|
3.16
|
4.64
|
6.71
|
13.04
|
12.05
|
8.25
|
8.99
|
6.62
|
3.01
|
-6.88
|
1.58
|
|
法人税等合計
|
-
|
-
|
-
|
39
|
157
|
-8
|
1,712
|
2,115
|
5,058
|
4,880
|
3,857
|
3,309
|
3,080
|
1,529
|
695
|
416
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
278
|
71
|
-2,850
|
561
|
1,152
|
2,744
|
3,074
|
3,963
|
10,307
|
10,504
|
7,999
|
7,802
|
7,901
|
3,310
|
-7,170
|
2,228
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
6.62
|
6.23
|
2.15
|
-5.28
|
1.81
|
|
一株あたり利益
|
2.79
|
0.71
|
-28.58
|
5.62
|
11.56
|
27.5
|
28.64
|
42.17
|
137.94
|
140
|
91.37
|
88.92
|
84.47
|
38.95
|
-86.21
|
16.62
|
|
希薄化後一株あたり利益
|
2.79
|
0.71
|
-28.58
|
5.62
|
11.56
|
27.5
|
28.64
|
42.17
|
137.94
|
139.16
|
91
|
88.55
|
84.28
|
38.89
|
-86.21
|
16.61
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
29.36
|
30.85
|
66.86
|
-25.52
|
132.45
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28
|
26
|
26
|
26
|
22
|
22
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
12,231
|
10,336
|
7,141
|
-7,088
|
4,442
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
10.38
|
8.15
|
4.63
|
-5.22
|
3.6
|