|
（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
|
35,236
|
34,366
|
36,548
|
38,362
|
43,007
|
46,042
|
51,309
|
55,200
|
53,679
|
51,927
|
62,286
|
78,675
|
64,768
|
62,351
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.3
|
20.0
|
26.3
|
-17.7
|
-3.7
|
|
売上原価
|
-
|
-
|
-
|
27,903
|
28,028
|
30,035
|
35,270
|
38,333
|
37,919
|
38,362
|
42,421
|
56,107
|
57,602
|
48,356
|
|
売上総利益
|
-
|
-
|
-
|
10,458
|
14,979
|
16,007
|
16,038
|
16,867
|
15,759
|
13,564
|
19,864
|
22,567
|
7,166
|
13,995
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.1
|
31.9
|
28.7
|
11.1
|
22.4
|
|
営業費用
|
-
|
-
|
-
|
5,833
|
6,328
|
6,643
|
6,990
|
7,419
|
8,029
|
7,896
|
8,700
|
9,619
|
9,135
|
9,722
|
|
営業利益
|
-
|
-
|
-
|
4,625
|
8,651
|
9,364
|
9,047
|
9,447
|
7,729
|
5,668
|
11,164
|
12,947
|
-1,968
|
4,272
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.9
|
17.9
|
16.5
|
-3.0
|
6.9
|
|
経常（税引前）利益
|
-219
|
-319
|
1,775
|
4,892
|
8,769
|
9,416
|
8,996
|
9,590
|
7,840
|
5,582
|
11,145
|
13,679
|
-1,304
|
4,507
|
|
経常（税引前）利益率（％）
|
-0.6
|
-0.9
|
4.9
|
12.8
|
20.4
|
20.5
|
17.5
|
17.4
|
14.6
|
10.7
|
17.9
|
17.4
|
-2.0
|
7.2
|
|
法人税等合計
|
-
|
-
|
-
|
345
|
364
|
2,490
|
2,712
|
2,808
|
2,303
|
1,428
|
3,198
|
3,921
|
-919
|
1,607
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.6
|
28.7
|
28.7
|
70.5
|
35.7
|
|
純利益
|
-790
|
-8,616
|
1,158
|
4,781
|
8,177
|
6,818
|
6,129
|
6,665
|
5,140
|
3,750
|
7,961
|
9,503
|
-4,397
|
3,406
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.2
|
12.8
|
12.1
|
-6.8
|
5.5
|
|
一株あたり利益
|
-11.35
|
-147.98
|
20.7
|
78.83
|
140.25
|
116.24
|
106.33
|
113.91
|
87.29
|
62.73
|
135.12
|
163.32
|
-80.25
|
56.53
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
14
|
22
|
33
|
14
|
17
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
12,435
|
17,844
|
20,644
|
6,528
|
12,518
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.9
|
28.6
|
26.2
|
10.1
|
20.1
|