|
（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
|
30,658
|
31,360
|
34,282
|
35,816
|
36,730
|
37,980
|
42,225
|
45,812
|
42,354
|
40,140
|
47,438
|
53,399
|
51,496
|
63,940
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.2
|
18.2
|
12.6
|
-3.6
|
24.2
|
|
売上原価
|
-
|
-
|
-
|
28,828
|
29,755
|
31,044
|
34,932
|
37,297
|
35,814
|
36,495
|
41,567
|
47,642
|
49,484
|
54,263
|
|
売上総利益
|
-
|
-
|
-
|
6,987
|
6,975
|
6,936
|
7,292
|
8,514
|
6,540
|
3,645
|
5,871
|
5,756
|
2,012
|
9,676
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.1
|
12.4
|
10.8
|
3.9
|
15.1
|
|
営業費用
|
-
|
-
|
-
|
4,429
|
4,862
|
4,686
|
4,877
|
5,130
|
5,164
|
4,938
|
5,221
|
5,452
|
5,554
|
6,234
|
|
営業利益
|
-
|
-
|
-
|
2,557
|
2,113
|
2,250
|
2,415
|
3,384
|
1,375
|
-1,293
|
649
|
304
|
-3,542
|
3,442
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-3.2
|
1.4
|
0.6
|
-6.9
|
5.4
|
|
経常（税引前）利益
|
1,864
|
2,741
|
3,757
|
3,352
|
1,522
|
1,734
|
2,527
|
3,557
|
1,336
|
-1,000
|
1,022
|
848
|
-2,692
|
3,156
|
|
経常（税引前）利益率（％）
|
6.1
|
8.7
|
11.0
|
9.4
|
4.1
|
4.6
|
6.0
|
7.8
|
3.2
|
-2.5
|
2.2
|
1.6
|
-5.2
|
4.9
|
|
法人税等合計
|
-
|
-
|
-
|
1,087
|
701
|
648
|
759
|
852
|
642
|
74
|
526
|
377
|
1,781
|
1,597
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-7.4
|
51.5
|
44.5
|
-66.2
|
50.6
|
|
純利益
|
1,026
|
1,427
|
1,894
|
2,143
|
1,042
|
1,093
|
2,125
|
2,314
|
1,123
|
61
|
904
|
557
|
-11,816
|
-769
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.2
|
1.9
|
1.0
|
-22.9
|
-1.2
|
|
一株あたり利益
|
30.6
|
58.9
|
78.78
|
67.58
|
32.87
|
34.45
|
66.8
|
72.59
|
35.33
|
1.95
|
29.34
|
18.57
|
-392.69
|
-25.53
|
|
希薄化後一株あたり利益
|
30.36
|
58.44
|
78.03
|
66.87
|
32.49
|
34.08
|
66.17
|
72.04
|
35.12
|
1.94
|
29.25
|
18.53
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
1030.9
|
68.4
|
107.9
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
20
|
20
|
20
|
20
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,985
|
4,586
|
4,507
|
770
|
6,001
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.4
|
9.7
|
8.4
|
1.5
|
9.4
|