|
（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
|
103,800
|
105,887
|
126,783
|
138,727
|
144,451
|
136,657
|
145,167
|
145,428
|
120,577
|
92,973
|
116,313
|
140,938
|
158,254
|
162,929
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-22.9
|
25.1
|
21.2
|
12.3
|
3.0
|
|
売上原価
|
-
|
-
|
-
|
125,865
|
128,271
|
118,774
|
128,811
|
130,613
|
108,536
|
86,402
|
108,689
|
130,457
|
144,349
|
147,517
|
|
売上総利益
|
-
|
-
|
-
|
12,861
|
16,180
|
17,882
|
16,356
|
14,814
|
12,040
|
6,570
|
7,623
|
10,480
|
13,905
|
15,412
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.1
|
6.6
|
7.4
|
8.8
|
9.5
|
|
営業費用
|
-
|
-
|
-
|
10,340
|
10,795
|
10,970
|
11,637
|
11,586
|
11,276
|
9,124
|
10,046
|
10,457
|
11,614
|
12,040
|
|
営業利益
|
-
|
-
|
-
|
2,521
|
5,385
|
6,912
|
4,718
|
3,228
|
764
|
-2,554
|
-2,422
|
23
|
2,291
|
3,371
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-2.7
|
-2.1
|
0.0
|
1.4
|
2.1
|
|
経常（税引前）利益
|
888
|
711
|
4,012
|
1,622
|
4,077
|
6,256
|
4,436
|
2,905
|
406
|
-2,094
|
-2,032
|
94
|
2,574
|
3,044
|
|
経常（税引前）利益率（％）
|
0.9
|
0.7
|
3.2
|
1.2
|
2.8
|
4.6
|
3.1
|
2.0
|
0.3
|
-2.3
|
-1.7
|
0.1
|
1.6
|
1.9
|
|
法人税等合計
|
-
|
-
|
-
|
596
|
698
|
1,786
|
703
|
1,324
|
1,271
|
11
|
1,221
|
108
|
-732
|
2,315
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.5
|
-60.1
|
114.9
|
-28.4
|
76.1
|
|
純利益
|
1,258
|
1,105
|
4,583
|
1,054
|
3,062
|
4,992
|
3,450
|
421
|
-685
|
-2,843
|
-5,189
|
-84
|
-7,699
|
-2,892
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-3.1
|
-4.5
|
-0.1
|
-4.9
|
-1.8
|
|
一株あたり利益
|
65.87
|
-7.76
|
287.1
|
40.85
|
118.5
|
193.15
|
133.4
|
16.26
|
-26.77
|
-111.06
|
-201.23
|
-3.26
|
-300.55
|
-116.26
|
|
希薄化後一株あたり利益
|
65.63
|
51.04
|
285.59
|
40.61
|
117.67
|
191.44
|
131.94
|
16.07
|
-
|
-
|
-
|
-
|
30.35
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
49.4
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
5
|
10
|
10
|
15
|
28
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
10,347
|
9,497
|
12,929
|
15,088
|
15,102
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.1
|
8.2
|
9.2
|
9.5
|
9.3
|