|
（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
|
100,637
|
90,506
|
99,721
|
101,141
|
99,927
|
93,882
|
94,824
|
96,716
|
95,140
|
81,938
|
90,104
|
105,668
|
107,826
|
111,009
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-13.9
|
10.0
|
17.3
|
2.0
|
3.0
|
|
売上原価
|
-
|
-
|
-
|
82,370
|
81,705
|
75,749
|
79,488
|
81,288
|
77,540
|
68,126
|
76,235
|
91,057
|
90,217
|
93,910
|
|
売上総利益
|
-
|
-
|
-
|
18,770
|
18,221
|
18,132
|
15,335
|
15,427
|
17,600
|
13,811
|
13,869
|
14,611
|
17,608
|
17,098
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.9
|
15.4
|
13.8
|
16.3
|
15.4
|
|
営業費用
|
-
|
-
|
-
|
17,145
|
16,808
|
16,643
|
16,578
|
15,825
|
15,542
|
14,159
|
11,516
|
12,016
|
11,435
|
12,255
|
|
営業利益
|
-
|
-
|
-
|
1,625
|
1,413
|
1,489
|
-1,242
|
-397
|
2,057
|
-347
|
2,352
|
2,594
|
6,172
|
4,843
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.4
|
2.6
|
2.5
|
5.7
|
4.4
|
|
経常（税引前）利益
|
3,515
|
380
|
2,943
|
1,748
|
1,319
|
1,397
|
-1,293
|
121
|
1,985
|
-319
|
3,077
|
3,397
|
6,820
|
5,114
|
|
経常（税引前）利益率（％）
|
3.5
|
0.4
|
3.0
|
1.7
|
1.3
|
1.5
|
-1.4
|
0.1
|
2.1
|
-0.4
|
3.4
|
3.2
|
6.3
|
4.6
|
|
法人税等合計
|
-
|
-
|
-
|
405
|
272
|
355
|
-182
|
-296
|
512
|
-40
|
461
|
85
|
1,339
|
1,023
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.5
|
15.0
|
2.5
|
19.6
|
20.0
|
|
純利益
|
1,366
|
-44
|
3
|
1,608
|
162
|
1,255
|
-5,206
|
721
|
919
|
-1,052
|
1,268
|
3,050
|
3,701
|
1,761
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-1.3
|
1.4
|
2.9
|
3.4
|
1.6
|
|
一株あたり利益
|
9.45
|
2.14
|
4.56
|
13.8
|
1.24
|
9.4
|
-389.96
|
54.04
|
68.85
|
-78.85
|
95.02
|
229.06
|
285.85
|
136.66
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
0
|
40
|
50
|
60
|
70
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
6,417
|
8,621
|
8,417
|
12,098
|
11,008
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.8
|
9.6
|
8.0
|
11.2
|
9.9
|