|
（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
|
20,103
|
19,545
|
23,687
|
26,006
|
26,664
|
27,707
|
30,878
|
31,780
|
30,453
|
24,870
|
33,273
|
35,298
|
28,842
|
27,024
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-18.3
|
33.8
|
6.1
|
-18.3
|
-6.3
|
|
売上原価
|
-
|
-
|
-
|
19,225
|
19,941
|
20,900
|
23,545
|
24,460
|
23,832
|
20,477
|
26,174
|
28,370
|
23,555
|
22,167
|
|
売上総利益
|
-
|
-
|
-
|
6,781
|
6,723
|
6,807
|
7,332
|
7,319
|
6,621
|
4,393
|
7,099
|
6,928
|
5,286
|
4,856
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.7
|
21.3
|
19.6
|
18.3
|
18.0
|
|
営業費用
|
-
|
-
|
-
|
4,895
|
4,923
|
4,983
|
5,274
|
5,265
|
5,194
|
4,605
|
5,339
|
5,608
|
5,405
|
5,378
|
|
営業利益
|
-
|
-
|
-
|
1,885
|
1,800
|
1,823
|
2,057
|
2,054
|
1,426
|
-211
|
1,759
|
1,319
|
-119
|
-521
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.8
|
5.3
|
3.7
|
-0.4
|
-1.9
|
|
経常（税引前）利益
|
962
|
1,229
|
2,161
|
1,997
|
1,813
|
1,822
|
2,130
|
2,137
|
1,438
|
-101
|
1,970
|
1,538
|
-64
|
-427
|
|
経常（税引前）利益率（％）
|
4.8
|
6.3
|
9.1
|
7.7
|
6.8
|
6.6
|
6.9
|
6.7
|
4.7
|
-0.4
|
5.9
|
4.4
|
-0.2
|
-1.6
|
|
法人税等合計
|
-
|
-
|
-
|
313
|
-107
|
251
|
753
|
756
|
455
|
122
|
677
|
484
|
873
|
437
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-120.8
|
34.4
|
31.5
|
-1364.1
|
-102.3
|
|
純利益
|
593
|
497
|
1,097
|
1,637
|
1,882
|
1,523
|
1,436
|
1,380
|
900
|
-223
|
1,292
|
678
|
-1,243
|
-796
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-0.9
|
3.9
|
1.9
|
-4.3
|
-2.9
|
|
一株あたり利益
|
44.97
|
42.96
|
85.58
|
79.14
|
92.26
|
80.06
|
74.86
|
71.3
|
43.2
|
-11.28
|
62.18
|
31.59
|
-62.99
|
-41.18
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
5
|
25
|
30
|
35
|
35
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
631
|
2,623
|
2,157
|
726
|
320
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.5
|
7.9
|
6.1
|
2.5
|
1.2
|