|
（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
|
71,436
|
62,531
|
68,960
|
67,678
|
54,677
|
62,135
|
81,100
|
96,569
|
91,592
|
76,601
|
104,455
|
117,141
|
117,127
|
116,424
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-16.4
|
36.4
|
12.1
|
0.0
|
-0.6
|
|
売上原価
|
-
|
-
|
-
|
54,212
|
41,852
|
50,026
|
67,678
|
82,091
|
77,025
|
68,487
|
94,165
|
104,638
|
103,040
|
103,371
|
|
売上総利益
|
-
|
-
|
-
|
13,466
|
12,825
|
12,109
|
13,422
|
14,478
|
14,567
|
8,114
|
10,290
|
12,503
|
14,087
|
13,052
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.6
|
9.9
|
10.7
|
12.0
|
11.2
|
|
営業費用
|
-
|
-
|
-
|
4,381
|
4,724
|
6,153
|
6,553
|
7,113
|
7,119
|
6,701
|
6,426
|
6,567
|
7,073
|
7,723
|
|
営業利益
|
-
|
-
|
-
|
9,085
|
8,100
|
5,955
|
6,868
|
7,365
|
7,447
|
1,413
|
3,863
|
5,935
|
7,013
|
5,328
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.8
|
3.7
|
5.1
|
6.0
|
4.6
|
|
経常（税引前）利益
|
6,015
|
4,666
|
5,151
|
9,142
|
8,284
|
5,931
|
6,703
|
6,875
|
6,746
|
1,304
|
3,958
|
6,384
|
6,304
|
4,911
|
|
経常（税引前）利益率（％）
|
8.4
|
7.5
|
7.5
|
13.5
|
15.2
|
9.5
|
8.3
|
7.1
|
7.4
|
1.7
|
3.8
|
5.4
|
5.4
|
4.2
|
|
法人税等合計
|
-
|
-
|
-
|
3,236
|
603
|
1,503
|
2,622
|
2,744
|
2,886
|
907
|
1,218
|
2,413
|
2,511
|
2,083
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
69.6
|
30.8
|
37.8
|
39.8
|
42.4
|
|
純利益
|
3,285
|
2,264
|
2,478
|
6,215
|
10,350
|
2,787
|
4,318
|
4,122
|
4,231
|
897
|
2,677
|
2,903
|
3,229
|
3,261
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.2
|
2.6
|
2.5
|
2.8
|
2.8
|
|
一株あたり利益
|
89.76
|
59.5
|
35.33
|
159.69
|
265.92
|
71.16
|
110.95
|
105.93
|
108.73
|
23.06
|
65.96
|
74.6
|
80.21
|
82.94
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32.5
|
7
|
20.5
|
22.5
|
24.5
|
34
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
5,023
|
7,988
|
10,199
|
11,456
|
10,114
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.6
|
7.6
|
8.7
|
9.8
|
8.7
|