|
（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
|
37,040
|
38,652
|
44,696
|
46,019
|
42,661
|
38,855
|
40,778
|
38,153
|
35,521
|
43,839
|
42,916
|
38,571
|
36,476
|
36,340
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
23.4
|
-2.1
|
-10.1
|
-5.4
|
-0.4
|
|
売上原価
|
-
|
-
|
-
|
28,315
|
24,962
|
22,050
|
24,652
|
23,207
|
21,249
|
25,345
|
25,584
|
22,425
|
22,308
|
21,300
|
|
売上総利益
|
-
|
-
|
-
|
17,704
|
17,698
|
16,804
|
16,125
|
14,945
|
14,272
|
18,494
|
17,332
|
16,146
|
14,167
|
15,040
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
42.2
|
40.4
|
41.9
|
38.8
|
41.4
|
|
営業費用
|
-
|
-
|
-
|
14,743
|
15,231
|
14,327
|
14,050
|
13,794
|
13,114
|
13,563
|
13,672
|
14,025
|
12,450
|
12,815
|
|
営業利益
|
-
|
-
|
-
|
2,961
|
2,466
|
2,477
|
2,075
|
1,150
|
1,158
|
4,931
|
3,659
|
2,120
|
1,716
|
2,224
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
11.2
|
8.5
|
5.5
|
4.7
|
6.1
|
|
経常（税引前）利益
|
2,101
|
455
|
2,353
|
2,711
|
2,646
|
2,137
|
2,110
|
1,359
|
1,049
|
5,032
|
3,824
|
2,400
|
1,763
|
2,261
|
|
経常（税引前）利益率（％）
|
5.7
|
1.2
|
5.3
|
5.9
|
6.2
|
5.5
|
5.2
|
3.6
|
3.0
|
11.5
|
8.9
|
6.2
|
4.8
|
6.2
|
|
法人税等合計
|
-
|
-
|
-
|
506
|
921
|
245
|
669
|
495
|
460
|
865
|
1,276
|
960
|
472
|
312
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.2
|
33.4
|
40
|
26.8
|
13.8
|
|
純利益
|
-374
|
-291
|
1,373
|
1,881
|
1,698
|
1,693
|
1,405
|
881
|
461
|
4,072
|
2,549
|
-393
|
1,181
|
1,848
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
9.3
|
5.9
|
-1.0
|
3.2
|
5.1
|
|
一株あたり利益
|
10.72
|
4.56
|
75.56
|
96.25
|
80.11
|
83.14
|
71.98
|
45.54
|
21.94
|
204.12
|
131.89
|
-20.34
|
60.13
|
98.86
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
25
|
40
|
25
|
25
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
6,034
|
4,776
|
3,253
|
2,761
|
3,247
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.8
|
11.1
|
8.4
|
7.6
|
8.9
|