|
（単位：百万円）
|
2011/3
|
2012/3
|
2013/3
|
2014/3
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
32,898
|
27,361
|
32,860
|
40,556
|
36,713
|
40,937
|
36,896
|
36,433
|
36,431
|
35,750
|
31,390
|
36,953
|
43,638
|
44,758
|
44,804
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-12.2
|
17.7
|
18.1
|
2.6
|
0.1
|
|
売上原価
|
-
|
-
|
-
|
-
|
30,888
|
34,408
|
30,079
|
30,392
|
30,239
|
29,638
|
25,924
|
30,690
|
35,544
|
36,186
|
36,355
|
|
売上総利益
|
-
|
-
|
-
|
-
|
5,825
|
6,529
|
6,818
|
6,041
|
6,192
|
6,112
|
5,466
|
6,263
|
8,094
|
8,572
|
8,450
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
17.4
|
16.9
|
18.5
|
19.2
|
18.9
|
|
営業費用
|
-
|
-
|
-
|
-
|
4,851
|
5,751
|
5,605
|
5,560
|
5,326
|
5,257
|
4,705
|
5,158
|
5,565
|
6,100
|
6,256
|
|
営業利益
|
-
|
-
|
-
|
-
|
974
|
777
|
1,213
|
480
|
865
|
855
|
761
|
1,104
|
2,529
|
2,472
|
2,194
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
2.4
|
3.0
|
5.8
|
5.5
|
4.9
|
|
経常（税引前）利益
|
1,954
|
788
|
639
|
2,017
|
1,193
|
782
|
1,072
|
680
|
861
|
876
|
982
|
1,287
|
2,912
|
2,533
|
2,328
|
|
経常（税引前）利益率（％）
|
5.9
|
2.9
|
1.9
|
5.0
|
3.3
|
1.9
|
2.9
|
1.9
|
2.4
|
2.5
|
3.1
|
3.5
|
6.7
|
5.7
|
5.2
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
545
|
366
|
604
|
91
|
266
|
283
|
87
|
230
|
381
|
626
|
1,361
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
8.9
|
17.9
|
13.1
|
24.7
|
58.5
|
|
純利益
|
1,704
|
277
|
-91
|
1,379
|
647
|
355
|
-250
|
447
|
510
|
577
|
564
|
1,017
|
2,217
|
1,984
|
2,784
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
1.8
|
2.8
|
5.1
|
4.4
|
6.2
|
|
一株あたり利益
|
136.05
|
22.17
|
-7.23
|
110
|
51.66
|
28.36
|
-29.03
|
31.6
|
35.87
|
40.52
|
43.03
|
83.5
|
175.09
|
162.84
|
228.42
|
|
希薄化後一株あたり利益
|
135.98
|
22.16
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11
|
11
|
14
|
24
|
41
|
69
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
1,595
|
1,894
|
3,394
|
3,381
|
3,158
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
5.1
|
5.1
|
7.8
|
7.6
|
7.0
|