|
（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
|
134,860
|
108,817
|
119,903
|
129,500
|
121,044
|
112,962
|
119,091
|
143,740
|
136,373
|
112,482
|
148,925
|
199,324
|
180,341
|
172,097
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-17.5
|
32.4
|
33.8
|
-9.5
|
-4.6
|
|
売上原価
|
-
|
-
|
-
|
117,414
|
109,518
|
98,679
|
104,535
|
122,373
|
116,839
|
95,428
|
123,013
|
157,369
|
146,977
|
141,448
|
|
売上総利益
|
-
|
-
|
-
|
12,086
|
11,526
|
14,283
|
14,556
|
21,367
|
19,534
|
17,054
|
25,912
|
41,955
|
33,364
|
30,649
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.2
|
17.4
|
21.0
|
18.5
|
17.8
|
|
営業費用
|
-
|
-
|
-
|
9,768
|
9,635
|
9,930
|
10,388
|
11,924
|
11,696
|
10,909
|
11,946
|
12,699
|
13,354
|
13,682
|
|
営業利益
|
-
|
-
|
-
|
2,318
|
1,892
|
4,352
|
4,168
|
9,443
|
7,838
|
6,145
|
13,966
|
29,256
|
20,010
|
16,967
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.5
|
9.4
|
14.7
|
11.1
|
9.9
|
|
経常（税引前）利益
|
1,355
|
-6,461
|
613
|
1,307
|
524
|
2,849
|
3,386
|
8,178
|
6,342
|
4,990
|
12,807
|
27,738
|
19,128
|
16,200
|
|
経常（税引前）利益率（％）
|
1.0
|
-5.9
|
0.5
|
1.0
|
0.4
|
2.5
|
2.8
|
5.7
|
4.7
|
4.4
|
8.6
|
13.9
|
10.6
|
9.4
|
|
法人税等合計
|
-
|
-
|
-
|
-781
|
-170
|
416
|
-488
|
550
|
819
|
976
|
-1,413
|
8,129
|
5,469
|
4,467
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.6
|
-11.0
|
29.3
|
28.6
|
27.6
|
|
純利益
|
1,596
|
-7,378
|
-430
|
2,100
|
821
|
2,349
|
4,575
|
7,686
|
5,325
|
3,764
|
8,471
|
19,703
|
13,692
|
11,625
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.3
|
5.7
|
9.9
|
7.6
|
6.8
|
|
一株あたり利益
|
5.92
|
-47.61
|
3.1
|
13.52
|
5.31
|
15.19
|
29.58
|
49.7
|
350.09
|
247.85
|
561.25
|
1316.79
|
933.64
|
819.46
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
120
|
200
|
200
|
220
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
10,120
|
18,089
|
34,285
|
25,605
|
22,797
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.0
|
12.1
|
17.2
|
14.2
|
13.2
|