|
（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
|
11,462
|
8,411
|
8,665
|
9,216
|
9,751
|
11,905
|
12,509
|
12,068
|
12,417
|
13,998
|
16,134
|
16,377
|
15,811
|
18,644
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
12.7
|
15.3
|
1.5
|
-3.5
|
17.9
|
|
売上原価
|
-
|
-
|
-
|
8,075
|
8,412
|
9,819
|
10,376
|
10,225
|
10,548
|
11,496
|
13,205
|
13,942
|
13,911
|
16,571
|
|
売上総利益
|
-
|
-
|
-
|
1,140
|
1,338
|
2,086
|
2,133
|
1,843
|
1,869
|
2,501
|
2,929
|
2,434
|
1,900
|
2,073
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.9
|
18.2
|
14.9
|
12.0
|
11.1
|
|
営業費用
|
-
|
-
|
-
|
747
|
828
|
930
|
990
|
1,058
|
1,056
|
1,058
|
1,165
|
1,150
|
1,124
|
1,225
|
|
営業利益
|
-
|
-
|
-
|
393
|
510
|
1,156
|
1,142
|
784
|
812
|
1,443
|
1,763
|
1,283
|
776
|
848
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.3
|
10.9
|
7.8
|
4.9
|
4.5
|
|
経常（税引前）利益
|
126
|
-886
|
276
|
420
|
521
|
1,091
|
1,175
|
821
|
664
|
1,231
|
1,751
|
1,291
|
-732
|
819
|
|
経常（税引前）利益率（％）
|
1.1
|
-10.5
|
3.2
|
4.6
|
5.3
|
9.2
|
9.4
|
6.8
|
5.3
|
8.8
|
10.9
|
7.9
|
-4.6
|
4.4
|
|
法人税等合計
|
-
|
-
|
-
|
44
|
-160
|
45
|
218
|
169
|
112
|
139
|
168
|
368
|
327
|
33
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.3
|
9.6
|
28.5
|
-44.7
|
4.0
|
|
純利益
|
249
|
-1,342
|
178
|
365
|
-970
|
1,545
|
1,186
|
619
|
524
|
1,092
|
1,583
|
922
|
-1,005
|
820
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.8
|
9.8
|
5.6
|
-6.4
|
4.4
|
|
一株あたり利益
|
15.68
|
-128.32
|
25.05
|
34.04
|
-90.37
|
143.92
|
110.49
|
57.7
|
48.9
|
101.75
|
147.5
|
85.96
|
-93.7
|
76.41
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
14
|
12
|
10
|
16
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,045
|
2,360
|
2,081
|
2,257
|
2,325
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.6
|
14.6
|
12.7
|
14.3
|
12.5
|