|
（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
|
69,173
|
66,704
|
67,038
|
69,521
|
82,817
|
98,143
|
98,434
|
100,263
|
98,845
|
88,290
|
87,797
|
92,638
|
99,620
|
103,836
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.7
|
-0.6
|
5.5
|
7.5
|
4.2
|
|
営業費用
|
-
|
-
|
-
|
18,800
|
22,380
|
26,919
|
27,569
|
28,024
|
27,768
|
25,466
|
24,780
|
25,966
|
26,938
|
28,022
|
|
営業利益
|
-
|
-
|
-
|
2,326
|
2,391
|
1,772
|
1,093
|
1,235
|
831
|
-2,326
|
-1,551
|
545
|
2,449
|
3,412
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-2.6
|
-1.8
|
0.6
|
2.5
|
3.3
|
|
経常（税引前）利益
|
2,217
|
2,305
|
1,973
|
1,677
|
1,701
|
1,420
|
740
|
927
|
475
|
-2,592
|
-604
|
527
|
2,123
|
3,060
|
|
経常（税引前）利益率（％）
|
3.2
|
3.5
|
2.9
|
2.4
|
2.1
|
1.4
|
0.8
|
0.9
|
0.5
|
-2.9
|
-0.7
|
0.6
|
2.1
|
2.9
|
|
法人税等合計
|
-
|
-
|
-
|
510
|
20
|
326
|
103
|
212
|
271
|
662
|
192
|
150
|
3
|
560
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-25.6
|
-31.9
|
28.5
|
0.2
|
18.3
|
|
純利益
|
-288
|
458
|
717
|
399
|
1,847
|
1,010
|
-973
|
490
|
-151
|
-2,629
|
-644
|
72
|
904
|
2,292
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-3.0
|
-0.7
|
0.1
|
0.9
|
2.2
|
|
一株あたり利益
|
43
|
72.18
|
40.78
|
11.12
|
51.36
|
28.09
|
-16.82
|
7.27
|
-3.48
|
-44.84
|
-11.69
|
0.25
|
14.12
|
35.43
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,134
|
1,759
|
3,701
|
5,554
|
6,386
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.3
|
2.0
|
4.0
|
5.6
|
6.1
|