|
（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
|
105,914
|
103,654
|
118,619
|
121,093
|
114,144
|
113,952
|
133,625
|
117,551
|
97,445
|
103,469
|
124,279
|
145,764
|
130,803
|
126,267
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
6.2
|
20.1
|
17.3
|
-10.3
|
-3.5
|
|
売上原価
|
-
|
-
|
-
|
103,336
|
102,136
|
92,883
|
111,840
|
107,902
|
103,073
|
90,030
|
106,107
|
133,407
|
122,363
|
113,070
|
|
売上総利益
|
-
|
-
|
-
|
17,756
|
12,008
|
21,068
|
21,784
|
9,649
|
-5,628
|
13,439
|
18,172
|
12,356
|
8,439
|
13,196
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.0
|
14.6
|
8.5
|
6.5
|
10.5
|
|
営業費用
|
-
|
-
|
-
|
10,860
|
10,611
|
8,301
|
8,681
|
9,118
|
8,588
|
7,544
|
7,663
|
8,307
|
9,130
|
7,571
|
|
営業利益
|
-
|
-
|
-
|
6,895
|
1,397
|
12,766
|
13,102
|
531
|
-14,217
|
5,894
|
10,509
|
4,049
|
-690
|
5,625
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.7
|
8.5
|
2.8
|
-0.5
|
4.5
|
|
経常（税引前）利益
|
2,875
|
2,636
|
4,428
|
5,567
|
1,007
|
12,541
|
13,157
|
969
|
-14,437
|
5,419
|
9,353
|
3,137
|
-10,727
|
3,689
|
|
経常（税引前）利益率（％）
|
2.7
|
2.5
|
3.7
|
4.6
|
0.9
|
11.0
|
9.8
|
0.8
|
-14.8
|
5.2
|
7.5
|
2.2
|
-8.2
|
2.9
|
|
法人税等合計
|
-
|
-
|
-
|
3,119
|
1,339
|
3,232
|
2,205
|
-1,261
|
464
|
1,549
|
1,403
|
440
|
1,060
|
-1,025
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.6
|
15.0
|
14.0
|
-9.9
|
-27.8
|
|
純利益
|
1,426
|
3,776
|
4,160
|
2,743
|
-16,221
|
8,814
|
10,373
|
-2,550
|
-18,364
|
5,508
|
7,922
|
794
|
-46,452
|
-1,458
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.3
|
6.4
|
0.5
|
-35.5
|
-1.2
|
|
一株あたり利益
|
7.4
|
-37.97
|
12.3
|
20.2
|
-119.45
|
64.91
|
763.94
|
-187.82
|
-1352.5
|
405.67
|
583.45
|
58.52
|
-3421.32
|
-101.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
50
|
75
|
75
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
10,488
|
14,824
|
8,434
|
2,884
|
8,170
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.1
|
11.9
|
5.8
|
2.2
|
6.5
|