|
（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
|
91,558
|
92,126
|
98,648
|
99,020
|
97,704
|
94,322
|
98,137
|
98,254
|
101,789
|
92,396
|
90,430
|
101,700
|
101,260
|
104,754
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.2
|
-2.1
|
12.5
|
-0.4
|
3.5
|
|
売上原価
|
-
|
-
|
-
|
84,084
|
82,588
|
78,657
|
83,418
|
84,333
|
87,454
|
78,940
|
76,697
|
87,946
|
85,646
|
88,412
|
|
売上総利益
|
-
|
-
|
-
|
14,936
|
15,116
|
15,664
|
14,718
|
13,921
|
14,334
|
13,456
|
13,732
|
13,753
|
15,613
|
16,342
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.6
|
15.2
|
13.5
|
15.4
|
15.6
|
|
営業費用
|
-
|
-
|
-
|
11,918
|
12,512
|
13,049
|
12,947
|
13,099
|
13,738
|
12,922
|
12,847
|
13,017
|
13,840
|
13,866
|
|
営業利益
|
-
|
-
|
-
|
3,018
|
2,603
|
2,615
|
1,770
|
821
|
596
|
534
|
885
|
735
|
1,773
|
2,475
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.6
|
1.0
|
0.7
|
1.8
|
2.4
|
|
経常（税引前）利益
|
1,627
|
2,342
|
3,354
|
2,643
|
2,233
|
2,368
|
1,862
|
941
|
737
|
898
|
1,101
|
960
|
2,186
|
2,742
|
|
経常（税引前）利益率（％）
|
1.8
|
2.5
|
3.4
|
2.7
|
2.3
|
2.5
|
1.9
|
1.0
|
0.7
|
1.0
|
1.2
|
0.9
|
2.2
|
2.6
|
|
法人税等合計
|
-
|
-
|
-
|
1,046
|
589
|
-1,956
|
466
|
52
|
214
|
457
|
708
|
116
|
343
|
618
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
50.9
|
64.3
|
12.1
|
15.7
|
22.5
|
|
純利益
|
601
|
1,494
|
1,472
|
1,312
|
1,280
|
4,350
|
1,664
|
624
|
437
|
590
|
-3,314
|
351
|
1,726
|
2,225
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.6
|
-3.7
|
0.3
|
1.7
|
2.1
|
|
一株あたり利益
|
13.21
|
31.75
|
23.88
|
10.24
|
10.11
|
34.47
|
12.99
|
4.88
|
3.43
|
4.54
|
-26.36
|
2.68
|
13.58
|
176.43
|
|
希薄化後一株あたり利益
|
8.3
|
19.93
|
15.99
|
9.03
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.5
|
1
|
1
|
1
|
2
|
25
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,827
|
3,088
|
2,630
|
3,793
|
4,677
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.1
|
3.4
|
2.6
|
3.7
|
4.5
|