|
（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
|
171,763
|
141,650
|
132,345
|
149,025
|
132,224
|
123,992
|
148,719
|
153,725
|
136,245
|
113,275
|
166,701
|
188,514
|
184,445
|
169,329
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-16.9
|
47.2
|
13.1
|
-2.2
|
-8.2
|
|
売上原価
|
-
|
-
|
-
|
134,034
|
116,251
|
107,190
|
130,912
|
135,898
|
119,149
|
99,425
|
146,903
|
162,454
|
159,288
|
147,249
|
|
売上総利益
|
-
|
-
|
-
|
14,990
|
15,972
|
16,801
|
17,806
|
17,827
|
17,096
|
13,849
|
19,797
|
26,060
|
25,157
|
22,080
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.2
|
11.9
|
13.8
|
13.6
|
13.0
|
|
営業費用
|
-
|
-
|
-
|
10,344
|
10,278
|
10,704
|
11,421
|
12,094
|
12,572
|
11,494
|
12,547
|
12,416
|
12,830
|
13,643
|
|
営業利益
|
-
|
-
|
-
|
4,646
|
5,694
|
6,096
|
6,384
|
5,733
|
4,524
|
2,355
|
7,250
|
13,644
|
12,327
|
8,436
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.1
|
4.3
|
7.2
|
6.7
|
5.0
|
|
経常（税引前）利益
|
-6,337
|
-6,043
|
2,277
|
3,827
|
4,985
|
6,024
|
6,329
|
5,191
|
4,439
|
2,665
|
6,654
|
13,371
|
12,244
|
8,119
|
|
経常（税引前）利益率（％）
|
-3.7
|
-4.3
|
1.7
|
2.6
|
3.8
|
4.9
|
4.3
|
3.4
|
3.3
|
2.4
|
4.0
|
7.1
|
6.6
|
4.8
|
|
法人税等合計
|
-
|
-
|
-
|
-824
|
184
|
-1,254
|
708
|
843
|
1,641
|
473
|
1,952
|
3,426
|
3,385
|
2,471
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.7
|
29.3
|
25.6
|
27.6
|
30.4
|
|
純利益
|
-12,864
|
-54,648
|
57,279
|
9,121
|
4,137
|
5,808
|
5,443
|
3,464
|
2,913
|
2,359
|
4,815
|
10,227
|
8,904
|
5,695
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.1
|
2.9
|
5.4
|
4.8
|
3.4
|
|
一株あたり利益
|
-90.27
|
-440.92
|
172.53
|
16.85
|
7.64
|
107.28
|
100.53
|
63.99
|
53.83
|
43.58
|
88.96
|
188.92
|
164.43
|
105.14
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
6
|
16
|
55
|
50
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4,530
|
9,558
|
16,395
|
14,949
|
11,333
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.0
|
5.7
|
8.7
|
8.1
|
6.7
|