|
（単位：%）
|
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
|
110,460
|
126,809
|
123,896
|
149,506
|
161,979
|
153,641
|
181,547
|
204,709
|
159,401
|
116,737
|
186,591
|
227,985
|
225,360
|
234,216
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-26.8
|
59.8
|
22.2
|
-1.2
|
3.9
|
|
売上原価
|
-
|
-
|
-
|
102,970
|
113,306
|
109,111
|
125,478
|
139,746
|
117,142
|
89,806
|
135,973
|
161,596
|
157,354
|
161,777
|
|
売上総利益
|
-
|
-
|
-
|
46,536
|
48,673
|
44,529
|
56,068
|
64,962
|
42,259
|
26,930
|
50,617
|
66,388
|
68,005
|
72,439
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.1
|
27.1
|
29.1
|
30.2
|
30.9
|
|
営業費用
|
-
|
-
|
-
|
34,511
|
34,208
|
34,868
|
41,044
|
44,290
|
38,744
|
30,542
|
39,317
|
48,895
|
51,633
|
53,922
|
|
営業利益
|
-
|
-
|
-
|
12,025
|
14,465
|
9,660
|
15,023
|
20,671
|
3,514
|
-3,612
|
11,300
|
17,492
|
16,372
|
18,516
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-3.1
|
6.1
|
7.7
|
7.3
|
7.9
|
|
経常（税引前）利益
|
5,045
|
7,602
|
5,356
|
13,252
|
15,390
|
10,000
|
15,752
|
21,956
|
4,130
|
-1,374
|
14,274
|
19,906
|
18,918
|
20,090
|
|
経常（税引前）利益率（％）
|
4.6
|
6.0
|
4.3
|
8.9
|
9.5
|
6.5
|
8.7
|
10.7
|
2.6
|
-1.2
|
7.6
|
8.7
|
8.4
|
8.6
|
|
法人税等合計
|
-
|
-
|
-
|
1,508
|
3,167
|
2,441
|
4,213
|
4,980
|
3,303
|
295
|
2,179
|
3,360
|
3,633
|
5,550
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-21.5
|
15.3
|
16.9
|
19.2
|
27.6
|
|
純利益
|
-461
|
1,147
|
1,125
|
11,515
|
12,221
|
7,656
|
11,740
|
17,020
|
845
|
-2,694
|
12,124
|
16,089
|
15,995
|
14,432
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-2.3
|
6.5
|
7.1
|
7.1
|
6.2
|
|
一株あたり利益
|
33.24
|
46.38
|
38.6
|
102.93
|
109.56
|
69.03
|
102.26
|
689.3
|
33.97
|
-110.82
|
499.23
|
671.86
|
670.55
|
613.17
|
|
希薄化後一株あたり利益
|
-
|
46.17
|
34.17
|
91.11
|
96.97
|
61.03
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
20
|
60
|
150
|
150
|
180
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,264
|
18,455
|
25,395
|
24,638
|
26,829
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.8
|
9.9
|
11.1
|
10.9
|
11.5
|