|
（単位：%）
|
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
|
83,729
|
87,655
|
108,523
|
134,343
|
160,779
|
155,643
|
171,967
|
184,314
|
182,219
|
150,234
|
116,669
|
145,744
|
159,019
|
168,561
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-17.6
|
-22.3
|
24.9
|
9.1
|
6
|
|
売上原価
|
-
|
-
|
-
|
113,996
|
135,465
|
133,404
|
145,691
|
160,738
|
163,780
|
136,690
|
108,934
|
131,955
|
138,550
|
146,186
|
|
売上総利益
|
-
|
-
|
-
|
20,347
|
25,314
|
22,238
|
26,276
|
23,575
|
18,438
|
13,544
|
7,735
|
13,789
|
20,469
|
22,375
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.0
|
6.6
|
9.5
|
12.9
|
13.3
|
|
営業費用
|
-
|
-
|
-
|
7,993
|
8,078
|
7,861
|
8,224
|
8,954
|
9,443
|
9,087
|
10,368
|
10,335
|
11,778
|
12,370
|
|
営業利益
|
-
|
-
|
-
|
12,353
|
17,236
|
14,376
|
18,052
|
14,621
|
8,995
|
4,456
|
-2,632
|
3,453
|
8,690
|
10,004
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.0
|
-2.3
|
2.4
|
5.5
|
5.9
|
|
経常（税引前）利益
|
3,712
|
4,248
|
7,895
|
10,831
|
16,450
|
13,865
|
18,742
|
14,836
|
9,500
|
5,386
|
-985
|
2,864
|
8,775
|
9,688
|
|
経常（税引前）利益率（％）
|
4.4
|
4.8
|
7.3
|
8.1
|
10.2
|
8.9
|
10.9
|
8.0
|
5.2
|
3.6
|
-0.8
|
2.0
|
5.5
|
5.7
|
|
法人税等合計
|
-
|
-
|
-
|
3,840
|
4,671
|
3,687
|
5,346
|
3,838
|
2,455
|
1,595
|
1,274
|
1,975
|
2,872
|
2,964
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.6
|
-129.3
|
69.0
|
32.7
|
30.6
|
|
純利益
|
938
|
2,494
|
6,385
|
6,935
|
11,576
|
10,096
|
13,171
|
11,050
|
5,223
|
2,536
|
-2,085
|
539
|
5,782
|
6,578
|
|
一株あたり利益
|
36.61
|
42.2
|
72.52
|
95.83
|
159.69
|
137.5
|
175.94
|
146.82
|
69.27
|
35.75
|
-29.37
|
7.3
|
81.34
|
91.36
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
137.48
|
175.87
|
146.74
|
69.2
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
30
|
30
|
30
|
32
|
36
|