|
（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
|
17,799
|
15,166
|
16,742
|
18,665
|
18,279
|
17,279
|
18,144
|
18,309
|
18,529
|
17,590
|
17,296
|
18,602
|
19,427
|
20,018
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.1
|
-1.7
|
7.6
|
4.4
|
3.0
|
|
売上原価
|
-
|
-
|
-
|
15,251
|
14,245
|
12,774
|
13,821
|
14,324
|
13,627
|
13,000
|
13,646
|
13,939
|
14,149
|
15,320
|
|
売上総利益
|
-
|
-
|
-
|
3,413
|
4,034
|
4,505
|
4,323
|
3,985
|
4,902
|
4,589
|
3,650
|
4,663
|
5,278
|
4,699
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.1
|
21.1
|
25.1
|
27.2
|
23.5
|
|
営業費用
|
-
|
-
|
-
|
2,772
|
2,823
|
3,102
|
2,796
|
2,816
|
3,047
|
3,105
|
3,142
|
3,830
|
4,863
|
4,132
|
|
営業利益
|
-
|
-
|
-
|
641
|
1,210
|
1,402
|
1,527
|
1,169
|
1,854
|
1,484
|
508
|
832
|
415
|
566
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.4
|
2.9
|
4.5
|
2.1
|
2.8
|
|
経常（税引前）利益
|
406
|
-416
|
140
|
703
|
1,104
|
1,390
|
1,703
|
1,361
|
2,016
|
1,678
|
802
|
855
|
347
|
356
|
|
経常（税引前）利益率（％）
|
2.3
|
-2.7
|
0.8
|
3.8
|
6.0
|
8.0
|
9.4
|
7.4
|
10.9
|
9.5
|
4.6
|
4.6
|
1.8
|
1.8
|
|
法人税等合計
|
-
|
-
|
-
|
265
|
227
|
410
|
2,351
|
310
|
531
|
601
|
302
|
234
|
58
|
45
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.8
|
37.7
|
27.5
|
17.0
|
12.8
|
|
純利益
|
173
|
-273
|
74
|
329
|
435
|
1,135
|
5,442
|
960
|
1,568
|
1,851
|
940
|
690
|
299
|
288
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
10.5
|
5.4
|
3.7
|
1.5
|
1.4
|
|
一株あたり利益
|
7.08
|
-10
|
2.9
|
13.46
|
17.78
|
46.41
|
1112.47
|
196.45
|
320.6
|
378.51
|
192.32
|
141.24
|
61.26
|
58.96
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
100
|
100
|
100
|
100
|
100
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,086
|
2,328
|
3,271
|
3,382
|
3,593
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.5
|
13.5
|
17.6
|
17.4
|
17.9
|