|
（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
|
72,297
|
69,825
|
91,837
|
91,259
|
95,326
|
86,618
|
94,168
|
90,242
|
77,646
|
71,825
|
87,623
|
97,914
|
104,278
|
111,050
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.5
|
22
|
11.7
|
6.5
|
6.5
|
|
売上原価
|
-
|
-
|
-
|
59,190
|
62,564
|
59,139
|
64,882
|
61,966
|
55,396
|
51,473
|
59,595
|
64,173
|
69,690
|
71,559
|
|
売上総利益
|
-
|
-
|
-
|
32,091
|
32,780
|
27,483
|
29,289
|
28,279
|
22,249
|
20,351
|
28,027
|
33,740
|
34,588
|
39,491
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.3
|
32.0
|
34.5
|
33.2
|
35.6
|
|
営業費用
|
-
|
-
|
-
|
25,601
|
26,167
|
25,771
|
25,556
|
25,573
|
25,654
|
22,684
|
25,759
|
28,020
|
29,689
|
32,373
|
|
営業利益
|
-
|
-
|
-
|
6,489
|
6,612
|
1,712
|
3,732
|
2,706
|
-3,404
|
-2,332
|
2,267
|
5,719
|
4,898
|
7,118
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-3.2
|
2.6
|
5.8
|
4.7
|
6.4
|
|
経常（税引前）利益
|
-4,278
|
1,762
|
10,098
|
7,841
|
6,508
|
1,430
|
4,420
|
2,502
|
-3,480
|
-1,149
|
3,408
|
6,611
|
6,797
|
7,617
|
|
経常（税引前）利益率（％）
|
-5.9
|
2.5
|
11.0
|
8.6
|
6.8
|
1.7
|
4.7
|
2.8
|
-4.5
|
-1.6
|
3.9
|
6.8
|
6.5
|
6.9
|
|
法人税等合計
|
-
|
-
|
-
|
551
|
-228
|
166
|
1,078
|
1,044
|
4,299
|
543
|
804
|
813
|
1,147
|
1,914
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-47.3
|
23.6
|
12.3
|
16.9
|
25.1
|
|
純利益
|
-5,044
|
-1,087
|
13,012
|
7,569
|
6,522
|
658
|
3,074
|
1,427
|
-25,473
|
-2,065
|
6,185
|
5,791
|
4,657
|
7,248
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-2.9
|
7.1
|
5.9
|
4.5
|
6.5
|
|
一株あたり利益
|
-80.69
|
-30.66
|
220.39
|
122.16
|
105.26
|
10.94
|
52.81
|
24.52
|
-450.11
|
-36.99
|
110.67
|
104.85
|
86.79
|
136.62
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
20
|
56
|
45
|
60
|
68
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-728
|
4,144
|
7,614
|
6,865
|
9,415
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.0
|
4.7
|
7.8
|
6.6
|
8.5
|