|
（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
|
53,365
|
46,719
|
49,108
|
54,168
|
58,032
|
62,234
|
60,654
|
67,391
|
60,926
|
54,871
|
56,905
|
61,030
|
73,688
|
84,190
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.9
|
3.7
|
7.3
|
20.7
|
14.3
|
|
売上原価
|
-
|
-
|
-
|
46,688
|
49,010
|
52,052
|
51,540
|
56,678
|
50,426
|
46,965
|
47,828
|
51,490
|
61,000
|
66,764
|
|
売上総利益
|
-
|
-
|
-
|
7,479
|
9,021
|
10,182
|
9,114
|
10,712
|
10,500
|
7,906
|
9,077
|
9,539
|
12,687
|
17,425
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.4
|
16.0
|
15.6
|
17.2
|
20.7
|
|
営業費用
|
-
|
-
|
-
|
5,411
|
5,581
|
5,761
|
5,871
|
6,194
|
6,237
|
6,197
|
6,063
|
6,363
|
6,895
|
7,795
|
|
営業利益
|
-
|
-
|
-
|
2,068
|
3,440
|
4,421
|
3,242
|
4,518
|
4,263
|
1,709
|
3,013
|
3,175
|
5,792
|
9,629
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.1
|
5.3
|
5.2
|
7.9
|
11.4
|
|
経常（税引前）利益
|
-560
|
376
|
1,507
|
2,368
|
3,669
|
4,508
|
3,425
|
4,857
|
4,505
|
2,128
|
3,385
|
3,557
|
6,374
|
9,935
|
|
経常（税引前）利益率（％）
|
-1.0
|
0.8
|
3.1
|
4.4
|
6.3
|
7.2
|
5.6
|
7.2
|
7.4
|
3.9
|
5.9
|
5.8
|
8.6
|
11.8
|
|
法人税等合計
|
-
|
-
|
-
|
1,085
|
1,388
|
1,375
|
1,118
|
1,624
|
1,529
|
803
|
1,130
|
1,209
|
1,982
|
2,862
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.7
|
33.4
|
34.0
|
31.1
|
28.8
|
|
純利益
|
-873
|
-66
|
500
|
1,284
|
2,265
|
3,100
|
2,307
|
3,041
|
2,927
|
1,234
|
2,237
|
2,339
|
4,508
|
7,257
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.2
|
3.9
|
3.8
|
6.1
|
8.6
|
|
一株あたり利益
|
-33.62
|
7.12
|
28.97
|
56.16
|
99.05
|
135.55
|
100.83
|
134.07
|
132.18
|
56.11
|
102.76
|
107.43
|
209.44
|
344.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34
|
28
|
32
|
36
|
48
|
100
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,063
|
3,378
|
3,521
|
6,155
|
10,038
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.8
|
5.9
|
5.8
|
8.4
|
11.9
|