|
（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
|
194,856
|
200,850
|
207,470
|
214,944
|
216,340
|
201,955
|
201,492
|
203,997
|
194,575
|
162,325
|
181,920
|
209,542
|
193,462
|
175,942
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-16.6
|
12.1
|
15.2
|
-7.7
|
-9.1
|
|
売上原価
|
-
|
-
|
-
|
184,907
|
184,758
|
166,817
|
169,221
|
174,602
|
164,492
|
139,740
|
156,151
|
182,288
|
165,315
|
150,779
|
|
売上総利益
|
-
|
-
|
-
|
30,036
|
31,582
|
35,137
|
32,270
|
29,394
|
30,082
|
22,584
|
25,768
|
27,253
|
28,146
|
25,162
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.9
|
14.2
|
13.0
|
14.5
|
14.3
|
|
営業費用
|
-
|
-
|
-
|
28,997
|
27,709
|
30,824
|
30,480
|
29,435
|
28,105
|
24,355
|
26,017
|
26,285
|
22,736
|
20,595
|
|
営業利益
|
-
|
-
|
-
|
1,038
|
3,872
|
4,313
|
1,790
|
-40
|
1,976
|
-1,770
|
-248
|
968
|
5,410
|
4,567
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.1
|
-0.1
|
0.5
|
2.8
|
2.6
|
|
経常（税引前）利益
|
888
|
2,663
|
62
|
135
|
2,216
|
2,703
|
652
|
-914
|
2,696
|
-636
|
1,964
|
3,089
|
7,098
|
4,548
|
|
経常（税引前）利益率（％）
|
0.5
|
1.3
|
0.0
|
0.1
|
1.0
|
1.3
|
0.3
|
-0.4
|
1.4
|
-0.4
|
1.1
|
1.5
|
3.7
|
2.6
|
|
法人税等合計
|
-
|
-
|
-
|
3,024
|
995
|
256
|
-1,530
|
-1,315
|
256
|
554
|
455
|
-443
|
2,725
|
3,854
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-87.1
|
23.2
|
-14.3
|
38.4
|
84.7
|
|
純利益
|
-1,974
|
433
|
-1,882
|
-4,271
|
2,217
|
1,329
|
3,280
|
470
|
801
|
-2,532
|
1,098
|
-563
|
4,177
|
4,348
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-1.6
|
0.6
|
-0.3
|
2.2
|
2.5
|
|
一株あたり利益
|
1.65
|
5
|
0.82
|
-12.5
|
6.49
|
33.72
|
93.57
|
10.04
|
17.96
|
-56.72
|
24.62
|
-12.97
|
95.28
|
99.13
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
0
|
0
|
5
|
10
|
15
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
7,261
|
8,241
|
9,255
|
13,137
|
10,949
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.5
|
4.5
|
4.4
|
6.8
|
6.2
|