|
（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
|
132,862
|
106,155
|
111,575
|
118,739
|
106,539
|
103,742
|
118,742
|
129,370
|
117,138
|
97,804
|
146,292
|
170,537
|
169,943
|
159,584
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-16.5
|
49.6
|
16.6
|
-0.4
|
-6.1
|
|
売上原価
|
-
|
-
|
-
|
101,283
|
91,098
|
87,869
|
101,852
|
112,433
|
102,133
|
90,320
|
125,394
|
147,279
|
148,155
|
135,871
|
|
売上総利益
|
-
|
-
|
-
|
17,456
|
15,441
|
15,872
|
16,889
|
16,937
|
15,005
|
7,483
|
20,897
|
23,257
|
21,788
|
23,712
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.7
|
14.3
|
13.6
|
12.8
|
14.9
|
|
営業費用
|
-
|
-
|
-
|
12,522
|
11,154
|
12,011
|
13,670
|
15,881
|
14,568
|
12,427
|
14,626
|
17,710
|
16,979
|
17,148
|
|
営業利益
|
-
|
-
|
-
|
4,933
|
4,286
|
3,861
|
3,219
|
1,055
|
436
|
-4,943
|
6,270
|
5,547
|
4,808
|
6,564
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-5.1
|
4.3
|
3.3
|
2.8
|
4.1
|
|
経常（税引前）利益
|
10,781
|
3,721
|
5,915
|
5,824
|
3,286
|
3,214
|
2,837
|
117
|
-259
|
-5,509
|
5,780
|
3,743
|
1,949
|
4,854
|
|
経常（税引前）利益率（％）
|
8.1
|
3.5
|
5.3
|
4.9
|
3.1
|
3.1
|
2.4
|
0.1
|
-0.2
|
-5.6
|
4.0
|
2.2
|
1.1
|
3.0
|
|
法人税等合計
|
-
|
-
|
-
|
2,057
|
95
|
1,563
|
2,911
|
1,951
|
2,012
|
-768
|
4,214
|
2,409
|
1,448
|
1,433
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.9
|
72.9
|
64.4
|
74.3
|
29.5
|
|
純利益
|
53
|
1,167
|
1,545
|
3,726
|
2,674
|
3,807
|
2,918
|
280
|
-14,070
|
-5,528
|
4,234
|
2,317
|
-709
|
2,776
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-5.7
|
2.9
|
1.4
|
-0.4
|
1.7
|
|
一株あたり利益
|
20.59
|
6.97
|
21.9
|
23.03
|
16.16
|
22.78
|
188.79
|
18.24
|
-914.56
|
-359.38
|
264.78
|
142.62
|
-63.5
|
155.92
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
50
|
50
|
60
|
64
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-1,705
|
9,972
|
9,618
|
8,947
|
10,683
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.7
|
6.8
|
5.6
|
5.3
|
6.7
|