|
（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
|
53,009
|
53,460
|
52,509
|
50,656
|
46,272
|
45,787
|
51,905
|
53,469
|
47,030
|
37,144
|
47,332
|
48,162
|
51,066
|
44,293
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-21.0
|
27.4
|
1.8
|
6.0
|
-13.3
|
|
売上原価
|
-
|
-
|
-
|
44,823
|
39,998
|
37,736
|
43,481
|
45,214
|
38,941
|
31,165
|
39,517
|
41,029
|
42,868
|
37,564
|
|
売上総利益
|
-
|
-
|
-
|
5,834
|
6,274
|
8,051
|
8,424
|
8,255
|
8,088
|
5,978
|
7,815
|
7,132
|
8,198
|
6,728
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.1
|
16.5
|
14.8
|
16.1
|
15.2
|
|
営業費用
|
-
|
-
|
-
|
5,713
|
5,430
|
5,445
|
5,883
|
5,986
|
5,631
|
5,027
|
5,164
|
5,114
|
5,797
|
5,564
|
|
営業利益
|
-
|
-
|
-
|
120
|
843
|
2,606
|
2,541
|
2,268
|
2,456
|
950
|
2,650
|
2,018
|
2,400
|
1,163
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.6
|
5.6
|
4.2
|
4.7
|
2.6
|
|
経常（税引前）利益
|
844
|
536
|
412
|
-58
|
523
|
2,262
|
2,290
|
2,116
|
2,279
|
727
|
2,671
|
2,396
|
2,421
|
1,272
|
|
経常（税引前）利益率（％）
|
1.6
|
1.0
|
0.8
|
-0.1
|
1.1
|
4.9
|
4.4
|
4.0
|
4.8
|
2.0
|
5.6
|
5.0
|
4.7
|
2.9
|
|
法人税等合計
|
-
|
-
|
-
|
1,697
|
236
|
364
|
254
|
772
|
647
|
409
|
603
|
547
|
469
|
599
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
56.3
|
22.6
|
22.8
|
19.4
|
47.1
|
|
純利益
|
-1,091
|
235
|
231
|
-4,091
|
-270
|
1,896
|
1,995
|
1,513
|
1,589
|
-364
|
1,793
|
1,374
|
1,843
|
-2,250
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-1.0
|
3.8
|
2.9
|
3.6
|
-5.1
|
|
一株あたり利益
|
-47.48
|
12.12
|
15
|
-303.89
|
-28.58
|
100.96
|
559.46
|
371
|
415.61
|
-239.28
|
366.42
|
253.66
|
428.74
|
-808.2
|
|
希薄化後一株あたり利益
|
-
|
12.01
|
14.9
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
0
|
20
|
30
|
36
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,600
|
4,790
|
4,232
|
4,886
|
3,412
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.7
|
10.1
|
8.8
|
9.6
|
7.7
|