|
（単位：百万円）
|
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
|
1,200
|
1,203
|
172,224
|
170,005
|
182,177
|
189,554
|
170,773
|
155,460
|
128,842
|
142,019
|
145,638
|
146,174
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-9.0
|
-17.1
|
10.2
|
2.6
|
0.4
|
|
売上原価
|
-
|
-
|
-
|
149,212
|
157,633
|
164,813
|
149,556
|
136,092
|
109,541
|
123,018
|
121,289
|
122,570
|
|
売上総利益
|
-
|
-
|
-
|
20,792
|
24,543
|
24,740
|
21,217
|
19,367
|
19,300
|
19,000
|
24,348
|
23,604
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
12.5
|
15.0
|
13.4
|
16.7
|
16.1
|
|
営業費用
|
-
|
-
|
-
|
14,468
|
15,125
|
16,054
|
15,720
|
13,694
|
16,454
|
17,664
|
18,641
|
19,469
|
|
営業利益
|
-
|
-
|
-
|
6,323
|
9,417
|
8,686
|
5,497
|
5,672
|
2,846
|
1,335
|
5,706
|
4,135
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
3.6
|
2.2
|
0.9
|
3.9
|
2.8
|
|
経常（税引前）利益
|
503
|
585
|
6,076
|
5,985
|
9,256
|
8,827
|
5,668
|
5,595
|
2,965
|
1,596
|
6,183
|
2,204
|
|
経常（税引前）利益率（％）
|
41.9
|
48.6
|
3.5
|
3.5
|
5.1
|
4.7
|
3.3
|
3.6
|
2.3
|
1.1
|
4.2
|
1.5
|
|
法人税等合計
|
-
|
-
|
-
|
2,255
|
2,245
|
2,658
|
1,945
|
2,117
|
3,571
|
1,959
|
1,872
|
1,184
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
37.8
|
120.4
|
122.7
|
30.3
|
53.7
|
|
純利益
|
304
|
252
|
474
|
1,129
|
6,904
|
6,112
|
3,629
|
478
|
4,343
|
1,448
|
3,102
|
-7,756
|
|
純利益率（％）
|
|
|
|
|
|
|
|
0.3
|
3.4
|
1.0
|
2.1
|
-5.3
|
|
一株あたり利益
|
41.09
|
34.05
|
224.23
|
69.29
|
446
|
369.42
|
212.89
|
22.68
|
258.92
|
86.34
|
200.95
|
-532.37
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
94
|
50
|
94
|
100
|
100
|
105
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
12,757
|
10,762
|
9,655
|
14,405
|
12,034
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
8.2
|
8.4
|
6.8
|
9.9
|
8.2
|