|
（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
|
93,560
|
83,656
|
90,901
|
106,737
|
115,066
|
82,368
|
82,980
|
88,452
|
87,729
|
82,442
|
84,295
|
99,481
|
116,174
|
131,152
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.0
|
2.3
|
18.0
|
16.8
|
12.9
|
|
売上原価
|
-
|
-
|
-
|
77,312
|
78,927
|
55,759
|
59,500
|
68,551
|
63,714
|
57,080
|
64,631
|
74,750
|
80,830
|
88,553
|
|
売上総利益
|
-
|
-
|
-
|
29,424
|
36,139
|
26,608
|
23,480
|
19,900
|
24,015
|
25,362
|
19,664
|
24,730
|
35,343
|
42,599
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.8
|
23.3
|
24.9
|
30.4
|
32.5
|
|
営業費用
|
-
|
-
|
-
|
21,982
|
26,127
|
21,137
|
19,718
|
20,489
|
20,516
|
18,801
|
18,976
|
20,843
|
23,158
|
27,217
|
|
営業利益
|
-
|
-
|
-
|
7,442
|
10,012
|
5,471
|
3,761
|
-588
|
3,498
|
6,560
|
687
|
3,887
|
12,185
|
15,381
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.0
|
0.8
|
3.9
|
10.5
|
11.7
|
|
経常（税引前）利益
|
6,040
|
5,119
|
5,058
|
8,359
|
10,416
|
6,076
|
3,912
|
-170
|
4,065
|
6,430
|
1,012
|
4,351
|
13,025
|
16,481
|
|
経常（税引前）利益率（％）
|
6.5
|
6.1
|
5.6
|
7.8
|
9.1
|
7.4
|
4.7
|
-0.2
|
4.6
|
7.8
|
1.2
|
4.4
|
11.2
|
12.6
|
|
法人税等合計
|
-
|
-
|
-
|
2,342
|
2,929
|
1,833
|
998
|
1,309
|
1,097
|
2,380
|
1,195
|
1,146
|
1,998
|
2,703
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.0
|
118.1
|
26.3
|
15.3
|
16.4
|
|
純利益
|
1,837
|
1,675
|
2,943
|
5,556
|
7,454
|
4,321
|
2,919
|
-710
|
245
|
3,909
|
419
|
4,082
|
10,602
|
15,525
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.7
|
0.5
|
4.1
|
9.1
|
11.8
|
|
一株あたり利益
|
44.63
|
44.21
|
49.36
|
71.71
|
98.21
|
55.5
|
37.36
|
-11.36
|
-1.2
|
58.58
|
4.92
|
76.69
|
199.6
|
276.78
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34
|
34
|
35
|
35
|
80
|
97
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
8,549
|
2,742
|
5,490
|
13,826
|
17,079
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.4
|
3.3
|
5.5
|
11.9
|
13.0
|