|
（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
|
101,350
|
101,784
|
109,923
|
113,660
|
101,559
|
102,398
|
112,101
|
112,593
|
136,155
|
118,851
|
117,567
|
124,683
|
130,265
|
137,072
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-12.7
|
-1.1
|
6.1
|
4.5
|
5.2
|
|
売上原価
|
-
|
-
|
-
|
90,703
|
77,386
|
77,091
|
85,479
|
85,498
|
105,978
|
92,451
|
92,831
|
100,072
|
103,816
|
109,739
|
|
売上総利益
|
-
|
-
|
-
|
22,957
|
24,173
|
25,307
|
26,622
|
27,095
|
30,177
|
26,399
|
24,735
|
24,611
|
26,448
|
27,333
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.2
|
21.0
|
19.7
|
20.3
|
19.9
|
|
営業費用
|
-
|
-
|
-
|
19,026
|
19,054
|
19,905
|
21,337
|
22,311
|
26,451
|
24,308
|
23,271
|
23,818
|
25,187
|
26,691
|
|
営業利益
|
-
|
-
|
-
|
3,930
|
5,118
|
5,401
|
5,284
|
4,784
|
3,725
|
2,091
|
1,463
|
793
|
1,261
|
641
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.8
|
1.2
|
0.6
|
1.0
|
0.5
|
|
経常（税引前）利益
|
2,107
|
1,237
|
2,206
|
4,180
|
4,862
|
5,049
|
5,154
|
4,776
|
3,391
|
1,956
|
1,401
|
704
|
2,733
|
102
|
|
経常（税引前）利益率（％）
|
2.1
|
1.2
|
2.0
|
3.7
|
4.8
|
4.9
|
4.6
|
4.2
|
2.5
|
1.6
|
1.2
|
0.6
|
2.1
|
0.1
|
|
法人税等合計
|
-
|
-
|
-
|
1,520
|
1,540
|
1,568
|
1,786
|
1,848
|
1,243
|
1,560
|
1,316
|
1,833
|
1,517
|
1,732
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
79.8
|
93.9
|
260.4
|
55.5
|
1698.0
|
|
純利益
|
1,309
|
433
|
1,335
|
2,609
|
3,147
|
3,412
|
3,451
|
3,134
|
2,323
|
1,126
|
-5,876
|
453
|
1,105
|
-6,281
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.9
|
-5.0
|
0.4
|
0.8
|
-4.6
|
|
一株あたり利益
|
7.92
|
9.86
|
13.48
|
27.07
|
33.67
|
73.03
|
75.33
|
69.09
|
51.29
|
24.86
|
-130.99
|
10
|
23.9
|
-138.28
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
21
|
12
|
12
|
13
|
3
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
8,308
|
7,639
|
6,443
|
6,977
|
6,718
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.0
|
6.5
|
5.2
|
5.4
|
4.9
|