|
（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
|
15,468
|
12,861
|
11,193
|
14,549
|
15,372
|
15,806
|
19,064
|
20,660
|
17,218
|
15,618
|
26,137
|
27,242
|
23,338
|
26,122
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.3
|
67.4
|
4.2
|
-14.3
|
11.9
|
|
売上原価
|
-
|
-
|
-
|
14,126
|
14,720
|
14,162
|
17,022
|
18,719
|
15,391
|
13,320
|
23,057
|
24,839
|
21,275
|
23,439
|
|
売上総利益
|
-
|
-
|
-
|
422
|
651
|
1,643
|
2,042
|
1,941
|
1,827
|
2,298
|
3,079
|
2,402
|
2,063
|
2,682
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.7
|
11.8
|
8.8
|
8.8
|
10.3
|
|
営業費用
|
-
|
-
|
-
|
539
|
613
|
719
|
708
|
694
|
722
|
644
|
714
|
811
|
862
|
847
|
|
営業利益
|
-
|
-
|
-
|
-117
|
38
|
924
|
1,333
|
1,247
|
1,104
|
1,654
|
2,365
|
1,591
|
1,200
|
1,835
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.6
|
9.0
|
5.8
|
5.1
|
7.0
|
|
経常（税引前）利益
|
322
|
-219
|
-362
|
-48
|
416
|
763
|
1,200
|
1,254
|
1,492
|
606
|
1,503
|
1,505
|
801
|
1,413
|
|
経常（税引前）利益率（％）
|
2.1
|
-1.7
|
-3.2
|
-0.3
|
2.7
|
4.8
|
6.3
|
6.1
|
8.7
|
3.9
|
5.8
|
5.5
|
3.4
|
5.4
|
|
法人税等合計
|
-
|
-
|
-
|
-485
|
59
|
222
|
324
|
389
|
465
|
190
|
445
|
473
|
245
|
447
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.4
|
29.6
|
31.4
|
30.6
|
31.6
|
|
純利益
|
240
|
-130
|
-363
|
-469
|
844
|
542
|
919
|
865
|
1,027
|
415
|
1,058
|
1,031
|
555
|
964
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.7
|
4.0
|
3.8
|
2.4
|
3.7
|
|
一株あたり利益
|
10.2
|
-5.51
|
-15.38
|
-19.88
|
35.78
|
229.79
|
389.69
|
366.69
|
435.37
|
176.6
|
463.21
|
473.86
|
259.86
|
451.37
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
10
|
10
|
10
|
10
|
15
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
1,792
|
2,522
|
1,748
|
1,340
|
1,954
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
11.5
|
9.6
|
6.4
|
5.7
|
7.5
|