|
（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
|
70,781
|
67,796
|
75,025
|
81,742
|
79,119
|
77,380
|
80,782
|
79,501
|
72,967
|
70,572
|
80,515
|
79,431
|
72,222
|
80,236
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.3
|
14.1
|
-1.4
|
-9.1
|
11.1
|
|
売上原価
|
-
|
-
|
-
|
66,777
|
62,757
|
59,111
|
62,478
|
62,123
|
57,014
|
53,884
|
62,544
|
67,859
|
60,540
|
63,743
|
|
売上総利益
|
-
|
-
|
-
|
14,965
|
16,361
|
18,269
|
18,303
|
17,378
|
15,953
|
16,688
|
17,971
|
11,571
|
11,681
|
16,493
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.6
|
22.3
|
14.6
|
16.2
|
20.6
|
|
営業費用
|
-
|
-
|
-
|
12,004
|
12,722
|
13,173
|
13,410
|
13,813
|
13,378
|
13,431
|
14,667
|
14,479
|
14,299
|
15,436
|
|
営業利益
|
-
|
-
|
-
|
2,961
|
3,639
|
5,095
|
4,892
|
3,564
|
2,574
|
3,257
|
3,304
|
-2,907
|
-2,617
|
1,057
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.6
|
4.1
|
-3.7
|
-3.6
|
1.3
|
|
経常（税引前）利益
|
1,858
|
1,934
|
2,697
|
3,431
|
3,851
|
5,314
|
5,218
|
3,950
|
2,927
|
3,652
|
3,566
|
-2,687
|
-2,412
|
854
|
|
経常（税引前）利益率（％）
|
2.6
|
2.9
|
3.6
|
4.2
|
4.9
|
6.9
|
6.5
|
5.0
|
4.0
|
5.2
|
4.4
|
-3.4
|
-3.3
|
1.1
|
|
法人税等合計
|
-
|
-
|
-
|
1,303
|
1,299
|
1,452
|
1,134
|
1,596
|
1,004
|
1,460
|
1,132
|
883
|
938
|
1,805
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
40.0
|
31.7
|
-32.9
|
-38.9
|
211.4
|
|
純利益
|
840
|
759
|
1,320
|
2,580
|
2,562
|
3,724
|
3,587
|
4,235
|
2,117
|
2,381
|
1,808
|
-4,941
|
-1,042
|
2,644
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.4
|
2.2
|
-6.2
|
-1.4
|
3.3
|
|
一株あたり利益
|
67.96
|
48.81
|
73.86
|
109.94
|
113.1
|
166.18
|
150.76
|
188.5
|
85.35
|
109.35
|
75.75
|
-249.08
|
-52.56
|
133.31
|
|
希薄化後一株あたり利益
|
-
|
-
|
73.82
|
109.39
|
112.89
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
44
|
46
|
48
|
48
|
48
|
49
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
6,237
|
6,424
|
1,570
|
3,191
|
6,777
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.8
|
8.0
|
2.0
|
4.4
|
8.4
|