|
（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
|
25,191
|
23,551
|
27,101
|
29,488
|
19,073
|
17,858
|
20,295
|
20,967
|
21,280
|
19,540
|
21,722
|
24,629
|
26,549
|
28,533
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.2
|
11.2
|
13.4
|
7.8
|
7.5
|
|
売上原価
|
-
|
-
|
-
|
22,835
|
13,907
|
13,392
|
15,436
|
16,092
|
16,344
|
15,138
|
16,955
|
19,508
|
20,753
|
21,604
|
|
売上総利益
|
-
|
-
|
-
|
6,653
|
5,166
|
4,466
|
4,859
|
4,875
|
4,936
|
4,401
|
4,767
|
5,121
|
5,796
|
6,929
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.5
|
21.9
|
20.8
|
21.8
|
24.3
|
|
営業費用
|
-
|
-
|
-
|
5,571
|
4,498
|
4,219
|
4,600
|
4,809
|
4,676
|
4,225
|
4,619
|
5,060
|
5,430
|
5,820
|
|
営業利益
|
-
|
-
|
-
|
1,081
|
668
|
247
|
259
|
66
|
260
|
176
|
148
|
61
|
365
|
1,109
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.9
|
0.7
|
0.2
|
1.4
|
3.9
|
|
経常（税引前）利益
|
470
|
542
|
820
|
992
|
671
|
346
|
237
|
69
|
187
|
359
|
354
|
585
|
832
|
170
|
|
経常（税引前）利益率（％）
|
1.9
|
2.3
|
3.0
|
3.4
|
3.5
|
1.9
|
1.2
|
0.3
|
0.9
|
1.8
|
1.6
|
2.4
|
3.1
|
0.6
|
|
法人税等合計
|
-
|
-
|
-
|
250
|
170
|
207
|
217
|
159
|
219
|
222
|
208
|
391
|
350
|
326
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
61.9
|
58.9
|
66.8
|
42.1
|
191.3
|
|
純利益
|
281
|
595
|
18
|
694
|
587
|
67
|
49
|
-108
|
-594
|
633
|
-83
|
60
|
268
|
-629
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.2
|
-0.4
|
0.2
|
1.0
|
-2.2
|
|
一株あたり利益
|
5.6
|
11.52
|
16.45
|
129.23
|
143.44
|
16.46
|
12.21
|
-26.26
|
-144.89
|
154.61
|
-20.01
|
14.64
|
65.46
|
-153.13
|
|
希薄化後一株あたり利益
|
-
|
-
|
16.39
|
128.38
|
142.3
|
16.32
|
12.1
|
27.17
|
45.85
|
153.97
|
164.81
|
14.62
|
65.37
|
142.67
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
6.5
|
6.1
|
82.1
|
30.6
|
14.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
10
|
10
|
10
|
12
|
20
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,391
|
1,437
|
1,547
|
1,942
|
2,641
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.1
|
6.6
|
6.3
|
7.3
|
9.3
|