|
（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
|
56,900
|
56,465
|
59,007
|
60,414
|
73,414
|
71,201
|
70,957
|
71,186
|
73,745
|
64,940
|
69,384
|
56,749
|
57,882
|
55,994
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.9
|
6.8
|
-18.2
|
2
|
-3.3
|
|
売上原価
|
-
|
-
|
-
|
50,953
|
58,386
|
56,479
|
56,573
|
57,406
|
59,148
|
53,339
|
55,954
|
43,666
|
41,641
|
41,169
|
|
売上総利益
|
-
|
-
|
-
|
9,460
|
15,027
|
14,721
|
14,383
|
13,780
|
14,597
|
11,600
|
13,430
|
13,082
|
16,241
|
14,825
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.9
|
19.4
|
23.1
|
28.1
|
26.5
|
|
営業費用
|
-
|
-
|
-
|
8,670
|
12,053
|
11,808
|
11,800
|
11,424
|
12,100
|
10,748
|
10,817
|
10,871
|
10,784
|
10,976
|
|
営業利益
|
-
|
-
|
-
|
790
|
2,973
|
2,912
|
2,582
|
2,355
|
2,497
|
852
|
2,612
|
2,210
|
5,456
|
3,849
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.3
|
3.8
|
3.9
|
9.4
|
6.9
|
|
経常（税引前）利益
|
597
|
1,042
|
760
|
723
|
1,844
|
2,519
|
1,998
|
2,144
|
2,165
|
1,153
|
2,791
|
2,317
|
5,362
|
3,713
|
|
経常（税引前）利益率（％）
|
1.0
|
1.8
|
1.3
|
1.2
|
2.5
|
3.5
|
2.8
|
3.0
|
2.9
|
1.8
|
4.0
|
4.1
|
9.3
|
6.6
|
|
法人税等合計
|
-
|
-
|
-
|
519
|
921
|
792
|
257
|
122
|
814
|
189
|
1,202
|
695
|
950
|
588
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.4
|
43.1
|
30.0
|
17.7
|
15.8
|
|
純利益
|
-412
|
64
|
158
|
704
|
659
|
1,582
|
1,794
|
1,616
|
1,303
|
-2,861
|
2,254
|
329
|
4,900
|
3,124
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-4.4
|
3.2
|
0.6
|
8.5
|
5.6
|
|
一株あたり利益
|
-11.73
|
1.84
|
4.53
|
20.1
|
18.83
|
41.51
|
476.75
|
419.83
|
281.89
|
-722.17
|
538.49
|
60.26
|
1129.21
|
739.09
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
48
|
0
|
45
|
35
|
60
|
65
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
5,421
|
6,308
|
5,464
|
8,529
|
7,810
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.3
|
9.1
|
9.6
|
14.7
|
13.9
|