|
（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
|
76,624
|
73,372
|
73,186
|
74,574
|
77,849
|
79,299
|
79,856
|
79,921
|
82,852
|
83,347
|
68,447
|
70,452
|
73,502
|
74,651
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.6
|
-17.9
|
2.9
|
4.3
|
1.6
|
|
売上原価
|
-
|
-
|
-
|
48,373
|
50,059
|
50,063
|
51,181
|
50,947
|
51,751
|
50,920
|
52,864
|
58,630
|
58,514
|
58,685
|
|
売上総利益
|
-
|
-
|
-
|
26,201
|
27,790
|
29,236
|
28,675
|
28,973
|
31,101
|
32,427
|
15,583
|
11,823
|
14,988
|
15,966
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
38.9
|
22.8
|
16.8
|
20.4
|
21.4
|
|
営業費用
|
-
|
-
|
-
|
24,453
|
25,068
|
26,386
|
27,269
|
27,414
|
28,034
|
29,014
|
13,314
|
12,956
|
13,153
|
13,117
|
|
営業利益
|
-
|
-
|
-
|
1,747
|
2,723
|
2,850
|
1,405
|
1,559
|
3,068
|
3,413
|
2,269
|
-1,134
|
1,834
|
2,849
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.1
|
3.3
|
-1.6
|
2.5
|
3.8
|
|
経常（税引前）利益
|
146
|
-1,088
|
981
|
2,054
|
3,089
|
2,993
|
1,694
|
1,868
|
3,403
|
3,910
|
2,552
|
-792
|
2,270
|
3,399
|
|
経常（税引前）利益率（％）
|
0.2
|
-1.5
|
1.3
|
2.8
|
4.0
|
3.8
|
2.1
|
2.3
|
4.1
|
4.7
|
3.7
|
-1.1
|
3.1
|
4.6
|
|
法人税等合計
|
-
|
-
|
-
|
153
|
1,016
|
847
|
-90
|
507
|
1,056
|
923
|
918
|
-295
|
756
|
1,030
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.6
|
36.0
|
37.2
|
33.3
|
30.3
|
|
純利益
|
-34
|
-1,820
|
2,518
|
1,907
|
1,787
|
1,758
|
1,659
|
993
|
2,316
|
2,976
|
2,010
|
-1,321
|
1,749
|
2,460
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.6
|
2.9
|
-1.9
|
2.4
|
3.3
|
|
一株あたり利益
|
-3.39
|
-138.11
|
137.16
|
101.28
|
94.95
|
93.41
|
88.15
|
105.62
|
246.14
|
316.24
|
213.64
|
-140.27
|
185.96
|
261.38
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
46
|
50
|
50
|
50
|
50
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4,729
|
4,031
|
597
|
3,280
|
4,270
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.7
|
5.9
|
0.8
|
4.5
|
5.7
|