|
（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
|
27,825
|
26,999
|
30,232
|
37,589
|
37,228
|
34,452
|
40,910
|
44,728
|
45,970
|
46,440
|
43,090
|
42,722
|
42,114
|
49,816
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.0
|
-7.2
|
-0.9
|
-1.4
|
18.3
|
|
売上原価
|
-
|
-
|
-
|
30,600
|
30,147
|
28,557
|
32,731
|
36,607
|
38,224
|
38,501
|
34,422
|
34,913
|
34,759
|
38,194
|
|
売上総利益
|
-
|
-
|
-
|
6,989
|
7,081
|
5,894
|
8,179
|
8,121
|
7,746
|
7,938
|
8,668
|
7,809
|
7,355
|
11,621
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.1
|
20.1
|
18.3
|
17.5
|
23.3
|
|
営業費用
|
-
|
-
|
-
|
4,054
|
4,124
|
4,104
|
4,552
|
5,001
|
4,984
|
4,820
|
5,347
|
5,581
|
5,871
|
6,728
|
|
営業利益
|
-
|
-
|
-
|
2,935
|
2,957
|
1,790
|
3,627
|
3,120
|
2,762
|
3,118
|
3,321
|
2,228
|
1,483
|
4,893
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.7
|
7.7
|
5.2
|
3.5
|
9.8
|
|
経常（税引前）利益
|
-447
|
1,206
|
2,730
|
4,504
|
3,510
|
2,690
|
4,044
|
4,298
|
2,783
|
3,578
|
4,204
|
2,717
|
1,488
|
5,268
|
|
経常（税引前）利益率（％）
|
-1.6
|
4.5
|
9.0
|
12.0
|
9.4
|
7.8
|
9.9
|
9.6
|
6.1
|
7.7
|
9.8
|
6.4
|
3.5
|
10.6
|
|
法人税等合計
|
-
|
-
|
-
|
1,997
|
982
|
556
|
995
|
1,066
|
2,679
|
918
|
961
|
1,043
|
432
|
1,293
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.7
|
22.9
|
38.4
|
29.1
|
24.6
|
|
純利益
|
-46
|
-140
|
3,444
|
5,239
|
2,945
|
2,251
|
3,750
|
3,149
|
443
|
2,598
|
4,004
|
2,859
|
1,639
|
3,970
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.6
|
9.3
|
6.7
|
3.9
|
8.0
|
|
一株あたり利益
|
16.75
|
26.16
|
117.22
|
137.85
|
76.4
|
58.2
|
96.31
|
79.15
|
6.14
|
64.94
|
117.4
|
86.46
|
49.51
|
119.49
|
|
希薄化後一株あたり利益
|
16.74
|
26.14
|
116.55
|
136.76
|
75.95
|
58.06
|
95.48
|
78.7
|
6.12
|
64.84
|
117.32
|
86.24
|
49.46
|
119.39
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
60.1
|
81.0
|
104.4
|
121.3
|
80.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
39
|
95
|
90
|
60
|
96
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
5,226
|
5,492
|
4,518
|
3,690
|
7,016
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.3
|
12.7
|
10.6
|
8.8
|
14.1
|