|
（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
|
12,244
|
10,451
|
12,530
|
12,930
|
11,618
|
15,090
|
17,129
|
14,373
|
13,099
|
15,918
|
18,074
|
17,587
|
14,828
|
16,034
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
21.5
|
13.5
|
-2.7
|
-15.7
|
8.1
|
|
売上原価
|
-
|
-
|
-
|
10,651
|
9,735
|
12,335
|
12,991
|
11,083
|
10,370
|
11,323
|
11,923
|
12,055
|
11,177
|
11,582
|
|
売上総利益
|
-
|
-
|
-
|
2,279
|
1,882
|
2,755
|
4,138
|
3,290
|
2,730
|
4,596
|
6,151
|
5,532
|
3,652
|
4,452
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.9
|
34.0
|
31.5
|
24.6
|
27.8
|
|
営業費用
|
-
|
-
|
-
|
1,730
|
1,785
|
2,250
|
2,439
|
1,943
|
1,734
|
1,834
|
2,084
|
2,204
|
1,932
|
1,991
|
|
営業利益
|
-
|
-
|
-
|
547
|
96
|
505
|
1,698
|
1,346
|
995
|
2,762
|
4,067
|
3,327
|
1,719
|
2,461
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
17.3
|
22.5
|
18.9
|
11.6
|
15.3
|
|
経常（税引前）利益
|
693
|
-194
|
520
|
757
|
129
|
344
|
1,561
|
1,313
|
970
|
2,796
|
4,233
|
3,533
|
2,021
|
2,445
|
|
経常（税引前）利益率（％）
|
5.7
|
-1.9
|
4.2
|
5.9
|
1.1
|
2.3
|
9.1
|
9.1
|
7.4
|
17.6
|
23.4
|
20.1
|
13.6
|
15.2
|
|
法人税等合計
|
-
|
-
|
-
|
189
|
130
|
152
|
429
|
-59
|
279
|
778
|
1,264
|
1,064
|
542
|
656
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.8
|
29.9
|
30.1
|
26.8
|
26.8
|
|
純利益
|
268
|
-162
|
230
|
443
|
55
|
-455
|
426
|
1,495
|
691
|
2,006
|
2,919
|
2,468
|
1,479
|
1,781
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
12.6
|
16.1
|
14.0
|
10.0
|
11.1
|
|
一株あたり利益
|
29.54
|
-20.41
|
22.39
|
41.25
|
5.2
|
-42.21
|
39.66
|
139
|
64.27
|
186.5
|
271.26
|
229.2
|
138.96
|
167.55
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
22
|
30
|
50
|
50
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4,041
|
5,427
|
4,737
|
3,146
|
3,491
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.4
|
30.0
|
26.9
|
21.2
|
21.8
|