|
（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
|
119,550
|
120,899
|
113,062
|
124,373
|
117,259
|
111,327
|
116,862
|
117,405
|
116,761
|
92,635
|
107,777
|
123,197
|
160,653
|
168,191
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-20.7
|
16.4
|
14.3
|
30.4
|
4.7
|
|
売上原価
|
-
|
-
|
-
|
90,733
|
85,004
|
79,350
|
83,712
|
84,493
|
83,301
|
67,730
|
75,262
|
84,387
|
110,024
|
114,643
|
|
売上総利益
|
-
|
-
|
-
|
33,639
|
32,254
|
31,977
|
33,150
|
32,912
|
33,459
|
24,904
|
32,515
|
38,809
|
50,628
|
53,547
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.9
|
30.2
|
31.5
|
31.5
|
31.8
|
|
営業費用
|
-
|
-
|
-
|
28,851
|
28,448
|
27,503
|
28,509
|
29,078
|
29,930
|
24,522
|
28,278
|
33,043
|
37,014
|
39,452
|
|
営業利益
|
-
|
-
|
-
|
4,788
|
3,806
|
4,473
|
4,640
|
3,834
|
3,529
|
381
|
4,236
|
5,765
|
13,614
|
14,095
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.4
|
3.9
|
4.7
|
8.5
|
8.4
|
|
経常（税引前）利益
|
8,948
|
9,823
|
6,501
|
6,542
|
4,966
|
5,406
|
6,982
|
5,573
|
3,825
|
872
|
4,544
|
5,279
|
14,604
|
14,085
|
|
経常（税引前）利益率（％）
|
7.5
|
8.1
|
5.7
|
5.3
|
4.2
|
4.9
|
6.0
|
4.7
|
3.3
|
0.9
|
4.2
|
4.3
|
9.1
|
8.4
|
|
法人税等合計
|
-
|
-
|
-
|
2,210
|
2,802
|
1,747
|
1,844
|
1,662
|
5,309
|
3,165
|
353
|
39
|
7,400
|
5,306
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
363.0
|
7.8
|
0.7
|
50.7
|
37.7
|
|
純利益
|
4,180
|
6,871
|
3,330
|
4,312
|
4,806
|
1,776
|
5,016
|
4,079
|
7,338
|
-2,898
|
3,725
|
6,441
|
17,920
|
12,597
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-3.1
|
3.5
|
5.2
|
11.2
|
7.5
|
|
一株あたり利益
|
44.21
|
51.91
|
29.23
|
28.36
|
31.61
|
11.87
|
41.57
|
169.03
|
304.06
|
-120.05
|
154.27
|
266.63
|
741.57
|
529.56
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
85
|
199.3
|
75
|
107.5
|
140
|
140
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,136
|
6,188
|
7,932
|
16,057
|
16,823
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.3
|
5.7
|
6.4
|
10.0
|
10.0
|