|
（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
|
29,934
|
34,289
|
42,042
|
45,126
|
47,929
|
46,773
|
49,003
|
45,682
|
42,926
|
41,182
|
47,074
|
45,792
|
52,037
|
56,397
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.1
|
14.3
|
-2.7
|
13.6
|
8.4
|
|
売上原価
|
-
|
-
|
-
|
37,259
|
38,655
|
37,012
|
39,244
|
37,447
|
34,705
|
33,644
|
38,509
|
38,513
|
42,102
|
46,325
|
|
売上総利益
|
-
|
-
|
-
|
7,867
|
9,274
|
9,760
|
9,758
|
8,235
|
8,220
|
7,537
|
8,565
|
7,278
|
9,934
|
10,072
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.3
|
18.2
|
15.9
|
19.1
|
17.9
|
|
営業費用
|
-
|
-
|
-
|
5,359
|
5,637
|
5,990
|
6,510
|
6,286
|
6,168
|
5,965
|
6,746
|
7,040
|
7,367
|
7,932
|
|
営業利益
|
-
|
-
|
-
|
2,508
|
3,636
|
3,770
|
3,247
|
1,949
|
2,052
|
1,571
|
1,819
|
237
|
2,567
|
2,140
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.8
|
3.9
|
0.5
|
4.9
|
3.8
|
|
経常（税引前）利益
|
-940
|
302
|
1,756
|
2,634
|
3,691
|
3,803
|
3,349
|
2,043
|
2,199
|
1,907
|
2,285
|
591
|
2,704
|
1,679
|
|
経常（税引前）利益率（％）
|
-3.1
|
0.9
|
4.2
|
5.8
|
7.7
|
8.1
|
6.8
|
4.5
|
5.1
|
4.6
|
4.9
|
1.3
|
5.2
|
3.0
|
|
法人税等合計
|
-
|
-
|
-
|
-1,026
|
1,100
|
993
|
882
|
621
|
455
|
668
|
558
|
119
|
591
|
458
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.0
|
24.4
|
20.1
|
21.9
|
27.3
|
|
純利益
|
-992
|
191
|
1,238
|
3,660
|
2,350
|
2,772
|
2,466
|
1,498
|
1,279
|
1,442
|
1,722
|
450
|
2,113
|
1,220
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.5
|
3.7
|
1.0
|
4.1
|
2.2
|
|
一株あたり利益
|
-39.13
|
8.84
|
52.58
|
144.45
|
87.92
|
104.39
|
97.95
|
61.16
|
52.13
|
58.86
|
68.85
|
14.41
|
81.29
|
46.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32
|
26
|
28
|
20
|
32
|
32
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,780
|
4,289
|
2,787
|
5,168
|
4,671
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.2
|
9.1
|
6.1
|
9.9
|
8.3
|