|
（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
|
71,536
|
64,203
|
75,175
|
82,692
|
80,978
|
71,384
|
73,310
|
78,589
|
71,799
|
62,851
|
76,093
|
94,511
|
92,330
|
101,006
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-12.5
|
21.1
|
24.2
|
-2.3
|
9.4
|
|
売上原価
|
-
|
-
|
-
|
68,047
|
64,210
|
54,082
|
55,769
|
59,461
|
53,843
|
47,888
|
58,116
|
75,300
|
74,408
|
79,211
|
|
売上総利益
|
-
|
-
|
-
|
14,645
|
16,768
|
17,302
|
17,541
|
19,128
|
17,956
|
14,963
|
17,977
|
19,211
|
17,921
|
21,795
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.8
|
23.6
|
20.3
|
19.4
|
21.6
|
|
営業費用
|
-
|
-
|
-
|
13,672
|
14,330
|
13,327
|
13,530
|
14,460
|
14,203
|
13,386
|
14,726
|
17,504
|
18,133
|
19,711
|
|
営業利益
|
-
|
-
|
-
|
972
|
2,437
|
3,975
|
4,011
|
4,667
|
3,753
|
1,576
|
3,251
|
1,706
|
-211
|
2,083
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.5
|
4.3
|
1.8
|
-0.2
|
2.1
|
|
経常（税引前）利益
|
2,159
|
1,421
|
2,608
|
248
|
3,225
|
3,932
|
4,008
|
4,819
|
3,590
|
1,093
|
3,434
|
2,542
|
-275
|
1,330
|
|
経常（税引前）利益率（％）
|
3.0
|
2.2
|
3.5
|
0.3
|
4.0
|
5.5
|
5.5
|
6.1
|
5.0
|
1.7
|
4.5
|
2.7
|
-0.3
|
1.3
|
|
法人税等合計
|
-
|
-
|
-
|
478
|
1,422
|
1,086
|
966
|
-39
|
887
|
816
|
882
|
1,038
|
639
|
1,039
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
74.7
|
25.7
|
40.9
|
-232.4
|
78.1
|
|
純利益
|
1,033
|
834
|
-1,596
|
-865
|
1,508
|
2,683
|
2,988
|
4,523
|
2,626
|
1,499
|
2,112
|
1,284
|
-891
|
778
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.4
|
2.8
|
1.4
|
-1.0
|
0.8
|
|
一株あたり利益
|
38.99
|
8.33
|
10.8
|
-39.53
|
47.12
|
93.31
|
105.03
|
159.02
|
87.67
|
43.44
|
69.42
|
35.76
|
-47.96
|
31.46
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
38
|
38
|
38
|
42
|
42
|
42
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,930
|
5,426
|
4,175
|
2,518
|
4,910
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.3
|
7.1
|
4.4
|
2.7
|
4.9
|