|
（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
|
174,662
|
160,190
|
162,686
|
159,126
|
146,474
|
126,219
|
128,388
|
129,098
|
119,537
|
110,375
|
114,713
|
117,942
|
118,341
|
126,411
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.7
|
3.9
|
2.8
|
0.3
|
6.8
|
|
売上原価
|
-
|
-
|
-
|
126,515
|
114,943
|
94,189
|
96,515
|
99,779
|
92,156
|
83,220
|
86,858
|
94,126
|
99,458
|
100,714
|
|
売上総利益
|
-
|
-
|
-
|
32,610
|
31,530
|
32,029
|
31,873
|
29,319
|
27,380
|
27,154
|
27,855
|
23,816
|
18,882
|
25,696
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.6
|
24.3
|
20.2
|
16.0
|
20.3
|
|
営業費用
|
-
|
-
|
-
|
23,694
|
21,080
|
19,491
|
20,214
|
21,175
|
21,913
|
21,136
|
21,850
|
22,489
|
21,358
|
19,845
|
|
営業利益
|
-
|
-
|
-
|
8,916
|
10,450
|
12,538
|
11,658
|
8,144
|
5,467
|
6,018
|
6,005
|
1,327
|
-2,475
|
5,851
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.5
|
5.2
|
1.1
|
-2.1
|
4.6
|
|
経常（税引前）利益
|
5,753
|
3,853
|
4,713
|
7,680
|
6,821
|
10,483
|
9,972
|
7,093
|
3,153
|
5,381
|
6,399
|
1,069
|
-1,014
|
4,693
|
|
経常（税引前）利益率（％）
|
3.3
|
2.4
|
2.9
|
4.8
|
4.7
|
8.3
|
7.8
|
5.5
|
2.6
|
4.9
|
5.6
|
0.9
|
-0.9
|
3.7
|
|
法人税等合計
|
-
|
-
|
-
|
-2,797
|
-2,171
|
793
|
1,015
|
1,452
|
471
|
800
|
1,187
|
755
|
175
|
-9,908
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.9
|
18.5
|
70.6
|
-17.3
|
-211.1
|
|
純利益
|
286
|
-8,804
|
1,346
|
-27,033
|
6,947
|
7,389
|
8,113
|
5,232
|
-2,158
|
3,869
|
2,223
|
102
|
-5,443
|
-24,283
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.5
|
1.9
|
0.1
|
-4.6
|
-19.2
|
|
一株あたり利益
|
2.35
|
-18.87
|
1.01
|
-46.87
|
10.29
|
11.08
|
133.25
|
85.17
|
-43.01
|
61.44
|
33.32
|
-3.13
|
-94.41
|
-421.18
|
|
希薄化後一株あたり利益
|
2.28
|
-
|
-
|
-
|
5.5
|
5.75
|
89.4
|
52.81
|
-
|
30.85
|
17.88
|
14.05
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
0.0
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
11,008
|
11,251
|
6,748
|
3,662
|
11,091
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.0
|
9.8
|
5.7
|
3.1
|
8.8
|