|
（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
|
171,780
|
169,798
|
183,289
|
181,693
|
169,712
|
155,232
|
168,186
|
177,174
|
171,142
|
161,697
|
199,194
|
209,111
|
213,904
|
237,862
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.5
|
23.2
|
5.0
|
2.3
|
11.2
|
|
売上原価
|
-
|
-
|
-
|
163,532
|
151,984
|
135,132
|
146,539
|
155,455
|
147,409
|
139,937
|
173,837
|
183,307
|
184,937
|
199,219
|
|
売上総利益
|
-
|
-
|
-
|
18,161
|
17,728
|
20,099
|
21,646
|
21,718
|
23,733
|
21,759
|
25,357
|
25,804
|
28,967
|
38,643
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.5
|
12.7
|
12.3
|
13.5
|
16.2
|
|
営業費用
|
-
|
-
|
-
|
16,925
|
16,778
|
15,865
|
15,370
|
15,077
|
15,123
|
14,168
|
15,318
|
15,329
|
16,142
|
17,708
|
|
営業利益
|
-
|
-
|
-
|
1,236
|
949
|
4,234
|
6,276
|
6,640
|
8,609
|
7,590
|
10,039
|
10,474
|
12,824
|
20,935
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.7
|
5.0
|
5.0
|
6.0
|
8.8
|
|
経常（税引前）利益
|
693
|
-847
|
1,236
|
384
|
-1,461
|
2,446
|
4,892
|
5,603
|
7,864
|
7,765
|
9,882
|
10,393
|
12,213
|
11,272
|
|
経常（税引前）利益率（％）
|
0.4
|
-0.5
|
0.7
|
0.2
|
-0.9
|
1.6
|
2.9
|
3.2
|
4.6
|
4.8
|
5.0
|
5.0
|
5.7
|
4.7
|
|
法人税等合計
|
-
|
-
|
-
|
671
|
481
|
264
|
238
|
910
|
2,023
|
1,569
|
1,850
|
3,072
|
3,816
|
8,548
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.2
|
18.7
|
29.6
|
31.2
|
75.8
|
|
純利益
|
533
|
-5,366
|
-514
|
238
|
-9,101
|
2,137
|
3,851
|
4,654
|
5,465
|
5,161
|
9,461
|
9,684
|
9,287
|
12,196
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.2
|
4.7
|
4.6
|
4.3
|
5.1
|
|
一株あたり利益
|
0.57
|
-20.66
|
0.63
|
0.74
|
-29.7
|
6.41
|
123.93
|
153.22
|
183.27
|
166.49
|
313.44
|
315.01
|
297.12
|
385.69
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
20
|
50
|
60
|
90
|
136
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
10,773
|
13,384
|
13,971
|
16,462
|
24,838
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.7
|
6.7
|
6.7
|
7.7
|
10.4
|