|
（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
|
20,736
|
24,226
|
23,452
|
19,888
|
26,689
|
31,044
|
33,640
|
34,267
|
27,833
|
30,150
|
30,861
|
25,236
|
26,910
|
28,528
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
8.3
|
2.4
|
-18.2
|
6.6
|
6.0
|
|
売上原価
|
-
|
-
|
-
|
16,753
|
21,726
|
24,796
|
26,689
|
27,311
|
23,251
|
25,666
|
25,722
|
20,901
|
22,293
|
24,035
|
|
売上総利益
|
-
|
-
|
-
|
3,135
|
4,963
|
6,248
|
6,951
|
6,955
|
4,582
|
4,483
|
5,139
|
4,335
|
4,617
|
4,493
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.9
|
16.7
|
17.2
|
17.2
|
15.7
|
|
営業費用
|
-
|
-
|
-
|
3,460
|
3,844
|
3,409
|
3,563
|
3,451
|
3,178
|
2,718
|
2,934
|
2,813
|
2,785
|
2,942
|
|
営業利益
|
-
|
-
|
-
|
-326
|
1,119
|
2,839
|
3,388
|
3,505
|
1,403
|
1,764
|
2,204
|
1,522
|
1,831
|
1,551
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.9
|
7.1
|
6.0
|
6.8
|
5.4
|
|
経常（税引前）利益
|
794
|
370
|
291
|
-277
|
1,142
|
2,812
|
3,387
|
3,507
|
1,413
|
1,778
|
2,214
|
1,543
|
1,852
|
1,580
|
|
経常（税引前）利益率（％）
|
3.8
|
1.5
|
1.2
|
-1.4
|
4.3
|
9.1
|
10.1
|
10.2
|
5.1
|
5.9
|
7.2
|
6.1
|
6.9
|
5.5
|
|
法人税等合計
|
-
|
-
|
-
|
69
|
323
|
914
|
1,058
|
1,132
|
277
|
394
|
709
|
631
|
583
|
451
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.2
|
32.0
|
40.9
|
31.5
|
28.5
|
|
純利益
|
-198
|
1,636
|
112
|
-268
|
1,203
|
1,943
|
2,229
|
2,022
|
528
|
891
|
1,455
|
645
|
1,102
|
835
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.0
|
4.7
|
2.6
|
4.1
|
2.9
|
|
一株あたり利益
|
403.22
|
51.51
|
4.98
|
-8.56
|
38.46
|
62.13
|
70.28
|
64.65
|
16.89
|
28.49
|
46.53
|
20.65
|
35.26
|
26.71
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
8.5
|
14
|
6
|
11
|
11
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,453
|
2,901
|
2,204
|
2,512
|
2,240
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.1
|
9.4
|
8.7
|
9.3
|
7.9
|