|
（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
|
17,628
|
19,830
|
21,602
|
22,428
|
19,830
|
18,227
|
20,442
|
20,775
|
18,583
|
15,907
|
14,817
|
18,318
|
20,207
|
23,717
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-14.4
|
-6.9
|
23.6
|
10.3
|
17.4
|
|
売上原価
|
-
|
-
|
-
|
18,834
|
16,297
|
15,432
|
17,878
|
18,121
|
15,570
|
13,816
|
12,462
|
15,553
|
17,373
|
20,094
|
|
売上総利益
|
-
|
-
|
-
|
3,593
|
3,534
|
2,794
|
2,564
|
2,654
|
3,013
|
2,090
|
2,355
|
2,764
|
2,834
|
3,623
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.1
|
15.9
|
15.1
|
14.0
|
15.3
|
|
営業費用
|
-
|
-
|
-
|
2,051
|
1,570
|
1,732
|
1,815
|
1,700
|
1,873
|
1,781
|
1,888
|
2,111
|
2,313
|
2,508
|
|
営業利益
|
-
|
-
|
-
|
1,541
|
1,962
|
1,062
|
749
|
953
|
1,139
|
308
|
466
|
653
|
520
|
1,115
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.9
|
3.1
|
3.6
|
2.6
|
4.7
|
|
経常（税引前）利益
|
-300
|
644
|
1,394
|
1,610
|
1,905
|
1,224
|
785
|
1,010
|
1,179
|
331
|
516
|
694
|
557
|
1,164
|
|
経常（税引前）利益率（％）
|
-1.7
|
3.2
|
6.5
|
7.2
|
9.6
|
6.7
|
3.8
|
4.9
|
6.3
|
2.1
|
3.5
|
3.8
|
2.8
|
4.9
|
|
法人税等合計
|
-
|
-
|
-
|
545
|
649
|
313
|
214
|
345
|
417
|
118
|
172
|
244
|
212
|
381
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.7
|
33.5
|
35.1
|
38.1
|
32.8
|
|
純利益
|
21
|
92
|
287
|
1,087
|
1,257
|
900
|
534
|
669
|
791
|
192
|
357
|
487
|
392
|
752
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.2
|
2.4
|
2.7
|
1.9
|
3.2
|
|
一株あたり利益
|
-49.17
|
74.71
|
77.24
|
124.97
|
181.96
|
127.94
|
75.24
|
92.25
|
113.09
|
25.49
|
53.42
|
73.29
|
59.29
|
113.29
|
|
希薄化後一株あたり利益
|
-
|
-
|
76.5
|
123.01
|
178.79
|
125.54
|
73.87
|
90.81
|
111.31
|
24.98
|
52.32
|
71.77
|
58.06
|
112
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
100.1
|
47.8
|
48.8
|
65.4
|
44.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
33
|
25
|
25
|
35
|
38
|
50
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
820
|
932
|
1,083
|
995
|
1,656
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.2
|
6.3
|
5.9
|
4.9
|
7.0
|