|
（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
|
43,458
|
34,846
|
44,692
|
43,390
|
37,662
|
36,338
|
45,337
|
52,234
|
44,474
|
40,327
|
64,399
|
76,320
|
67,785
|
51,047
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.3
|
59.7
|
18.5
|
-11.2
|
-24.7
|
|
売上原価
|
-
|
-
|
-
|
36,867
|
29,280
|
29,073
|
37,830
|
44,151
|
34,757
|
33,047
|
53,570
|
58,492
|
52,068
|
43,878
|
|
売上総利益
|
-
|
-
|
-
|
6,522
|
8,382
|
7,265
|
7,506
|
8,083
|
9,717
|
7,279
|
10,829
|
17,828
|
15,716
|
7,169
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.0
|
16.8
|
23.4
|
23.2
|
14.0
|
|
営業費用
|
-
|
-
|
-
|
4,191
|
4,115
|
4,176
|
4,489
|
5,271
|
5,066
|
4,704
|
5,274
|
5,566
|
5,291
|
4,464
|
|
営業利益
|
-
|
-
|
-
|
2,330
|
4,266
|
3,089
|
3,016
|
2,812
|
4,650
|
2,574
|
5,554
|
12,261
|
10,425
|
2,704
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.4
|
8.6
|
16.1
|
15.4
|
5.3
|
|
経常（税引前）利益
|
1,570
|
-1,116
|
865
|
2,390
|
4,330
|
3,042
|
3,044
|
2,897
|
4,656
|
2,532
|
5,525
|
12,328
|
10,228
|
2,599
|
|
経常（税引前）利益率（％）
|
3.6
|
-3.2
|
1.9
|
5.5
|
11.5
|
8.4
|
6.7
|
5.5
|
10.5
|
6.3
|
8.6
|
16.2
|
15.1
|
5.1
|
|
法人税等合計
|
-
|
-
|
-
|
913
|
1,467
|
977
|
1,119
|
945
|
1,467
|
830
|
1,713
|
3,707
|
3,207
|
658
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.8
|
31.0
|
30.1
|
31.4
|
25.3
|
|
純利益
|
677
|
-817
|
223
|
1,475
|
2,838
|
2,064
|
2,396
|
1,790
|
2,823
|
1,658
|
3,852
|
8,621
|
7,187
|
1,777
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.1
|
6.0
|
11.3
|
10.6
|
3.5
|
|
一株あたり利益
|
27.06
|
-24.5
|
12.94
|
48.71
|
94.71
|
72.07
|
83.89
|
61.94
|
99.61
|
57.74
|
137.11
|
310.53
|
259.34
|
63.95
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
18
|
43
|
104
|
91
|
101
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
5,147
|
7,981
|
14,597
|
12,529
|
4,748
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.8
|
12.4
|
19.1
|
18.5
|
9.3
|