|
（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
|
53,736
|
54,994
|
57,725
|
63,610
|
49,786
|
43,552
|
53,675
|
64,443
|
58,984
|
62,391
|
66,089
|
79,229
|
79,617
|
82,593
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
5.8
|
5.9
|
19.9
|
0.5
|
3.7
|
|
売上原価
|
-
|
-
|
-
|
52,320
|
39,494
|
36,598
|
47,508
|
56,490
|
46,098
|
47,214
|
59,047
|
67,222
|
61,247
|
59,216
|
|
売上総利益
|
-
|
-
|
-
|
11,290
|
10,292
|
6,954
|
6,166
|
7,952
|
12,885
|
15,176
|
7,041
|
12,006
|
18,369
|
23,376
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.3
|
10.7
|
15.2
|
23.1
|
28.3
|
|
営業費用
|
-
|
-
|
-
|
7,004
|
6,659
|
6,499
|
6,996
|
7,378
|
7,402
|
7,662
|
7,234
|
7,651
|
7,745
|
8,699
|
|
営業利益
|
-
|
-
|
-
|
4,285
|
3,632
|
454
|
-830
|
574
|
5,483
|
7,514
|
-192
|
4,355
|
10,624
|
14,676
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
12.0
|
-0.3
|
5.5
|
13.3
|
17.8
|
|
経常（税引前）利益
|
2,788
|
4,099
|
1,675
|
4,203
|
3,572
|
482
|
-875
|
3,265
|
6,043
|
7,524
|
-644
|
4,944
|
11,412
|
15,059
|
|
経常（税引前）利益率（％）
|
5.2
|
7.5
|
2.9
|
6.6
|
7.2
|
1.1
|
-1.6
|
5.1
|
10.2
|
12.1
|
-1.0
|
6.2
|
14.3
|
18.2
|
|
法人税等合計
|
-
|
-
|
-
|
1,508
|
771
|
-125
|
38
|
251
|
1,330
|
2,252
|
-520
|
1,569
|
3,466
|
4,396
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.9
|
80.7
|
31.7
|
30.4
|
29.2
|
|
純利益
|
1,320
|
2,597
|
768
|
2,473
|
2,496
|
362
|
-993
|
3,147
|
3,997
|
4,980
|
-4,719
|
3,657
|
7,887
|
10,853
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.0
|
-7.1
|
4.6
|
9.9
|
13.1
|
|
一株あたり利益
|
31.49
|
65
|
16.16
|
53.41
|
53.91
|
7.81
|
-107.6
|
337.59
|
428.18
|
534.05
|
-518.08
|
405.28
|
884.9
|
1238.77
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
70
|
20
|
110
|
270
|
375
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
10,001
|
2,332
|
6,402
|
12,677
|
16,902
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.0
|
3.5
|
8.1
|
15.9
|
20.5
|