|
（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
|
60,384
|
70,721
|
82,750
|
87,986
|
89,932
|
92,844
|
96,256
|
98,435
|
97,267
|
80,234
|
84,503
|
98,167
|
117,904
|
120,639
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-17.5
|
5.3
|
16.2
|
20.1
|
2.3
|
|
売上原価
|
-
|
-
|
-
|
71,539
|
71,540
|
72,365
|
76,204
|
78,328
|
78,500
|
64,768
|
71,521
|
86,078
|
99,207
|
99,211
|
|
売上総利益
|
-
|
-
|
-
|
16,446
|
18,391
|
20,478
|
20,051
|
20,106
|
18,767
|
15,465
|
12,981
|
12,089
|
18,697
|
21,428
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.3
|
15.4
|
12.3
|
15.9
|
17.8
|
|
営業費用
|
-
|
-
|
-
|
11,877
|
11,760
|
11,084
|
11,525
|
12,381
|
11,918
|
10,730
|
10,507
|
11,320
|
12,141
|
14,103
|
|
営業利益
|
-
|
-
|
-
|
4,568
|
6,630
|
9,393
|
8,526
|
7,724
|
6,848
|
4,735
|
2,473
|
768
|
6,555
|
7,324
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.9
|
2.9
|
0.8
|
5.6
|
6.1
|
|
経常（税引前）利益
|
3,140
|
7,151
|
9,374
|
4,358
|
6,611
|
9,611
|
9,548
|
8,465
|
7,489
|
6,021
|
3,598
|
2,280
|
8,920
|
7,617
|
|
経常（税引前）利益率（％）
|
5.2
|
10.1
|
11.3
|
5.0
|
7.4
|
10.4
|
9.9
|
8.6
|
7.7
|
7.5
|
4.3
|
2.3
|
7.6
|
6.3
|
|
法人税等合計
|
-
|
-
|
-
|
1,895
|
2,243
|
2,153
|
665
|
2,210
|
2,287
|
3,014
|
1,479
|
1,316
|
2,585
|
2,669
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
50.1
|
41.1
|
57.7
|
29.0
|
35.0
|
|
純利益
|
1,087
|
2,888
|
3,980
|
2,445
|
4,314
|
-5,993
|
3,269
|
5,759
|
5,346
|
2,845
|
2,105
|
2,109
|
5,527
|
4,968
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.5
|
2.5
|
2.1
|
4.7
|
4.1
|
|
一株あたり利益
|
84.58
|
229
|
316.11
|
107.13
|
186.67
|
-353.14
|
128.68
|
251.04
|
229.15
|
137.76
|
107.47
|
109.51
|
261.46
|
102.49
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
40
|
40
|
40
|
44
|
209
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
10,621
|
8,316
|
6,873
|
12,627
|
13,397
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.2
|
9.8
|
7.0
|
10.7
|
11.1
|