|
（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
|
173,123
|
166,981
|
169,714
|
152,931
|
119,923
|
122,075
|
119,274
|
128,757
|
127,741
|
109,367
|
86,329
|
93,660
|
90,933
|
92,419
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-14.4
|
-21.1
|
8.5
|
-2.9
|
1.6
|
|
売上原価
|
-
|
-
|
-
|
138,942
|
102,559
|
101,169
|
100,701
|
108,280
|
105,926
|
93,703
|
69,500
|
78,229
|
70,271
|
71,147
|
|
売上総利益
|
-
|
-
|
-
|
13,989
|
17,364
|
20,906
|
18,572
|
20,477
|
21,815
|
15,663
|
16,828
|
15,431
|
20,661
|
21,272
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.3
|
19.5
|
16.5
|
22.7
|
23.0
|
|
営業費用
|
-
|
-
|
-
|
13,173
|
12,771
|
13,398
|
13,437
|
14,285
|
15,481
|
14,904
|
15,503
|
15,888
|
16,271
|
16,768
|
|
営業利益
|
-
|
-
|
-
|
816
|
4,593
|
7,507
|
5,135
|
6,191
|
6,333
|
759
|
1,324
|
-456
|
4,390
|
4,503
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.7
|
1.5
|
-0.5
|
4.8
|
4.9
|
|
経常（税引前）利益
|
5,355
|
5,964
|
4,639
|
1,652
|
5,732
|
8,732
|
6,303
|
7,078
|
4,464
|
2,112
|
1,488
|
332
|
5,061
|
5,196
|
|
経常（税引前）利益率（％）
|
3.1
|
3.6
|
2.7
|
1.1
|
4.8
|
7.2
|
5.3
|
5.5
|
3.5
|
1.9
|
1.7
|
0.4
|
5.6
|
5.6
|
|
法人税等合計
|
-
|
-
|
-
|
326
|
2,033
|
2,796
|
1,811
|
2,168
|
2,016
|
269
|
-612
|
1,749
|
515
|
1,063
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.7
|
-41.1
|
526.8
|
10.2
|
20.5
|
|
純利益
|
455
|
868
|
886
|
-4,794
|
3,833
|
5,262
|
4,261
|
1,212
|
2,001
|
-366
|
-1,033
|
-1,826
|
2,991
|
3,484
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-0.3
|
-1.2
|
-1.9
|
3.3
|
3.8
|
|
一株あたり利益
|
34.29
|
45.23
|
29.24
|
-71.45
|
50.33
|
78.95
|
69.92
|
94.37
|
161.5
|
-30.22
|
-101.23
|
-164.32
|
222.16
|
265.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
32.25
|
45
|
45
|
78
|
93
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
8,548
|
9,017
|
7,208
|
10,741
|
10,681
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.8
|
10.4
|
7.7
|
11.8
|
11.6
|