|
（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
|
32,950
|
35,493
|
38,973
|
43,105
|
42,494
|
43,176
|
45,493
|
45,972
|
42,465
|
34,705
|
38,670
|
41,877
|
49,479
|
51,446
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-18.3
|
11.4
|
8.3
|
18.2
|
4.0
|
|
売上原価
|
-
|
-
|
-
|
36,975
|
35,869
|
36,107
|
39,009
|
39,558
|
36,698
|
30,989
|
32,841
|
36,420
|
42,861
|
44,824
|
|
売上総利益
|
-
|
-
|
-
|
6,130
|
6,626
|
7,068
|
6,484
|
6,414
|
5,767
|
3,716
|
5,829
|
5,457
|
6,617
|
6,623
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.7
|
15.1
|
13.0
|
13.4
|
12.9
|
|
営業費用
|
-
|
-
|
-
|
3,513
|
3,501
|
3,585
|
3,999
|
3,852
|
4,429
|
3,697
|
3,865
|
4,016
|
4,594
|
5,115
|
|
営業利益
|
-
|
-
|
-
|
2,618
|
3,125
|
3,483
|
2,485
|
2,562
|
1,337
|
18
|
1,963
|
1,440
|
2,023
|
1,507
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.1
|
5.1
|
3.4
|
4.1
|
2.9
|
|
経常（税引前）利益
|
836
|
1,479
|
1,637
|
3,201
|
3,140
|
3,619
|
2,676
|
2,871
|
1,604
|
375
|
2,106
|
1,759
|
2,483
|
1,896
|
|
経常（税引前）利益率（％）
|
2.5
|
4.2
|
4.2
|
7.4
|
7.4
|
8.4
|
5.9
|
6.2
|
3.8
|
1.1
|
5.4
|
4.2
|
5.0
|
3.7
|
|
法人税等合計
|
-
|
-
|
-
|
1,124
|
734
|
653
|
712
|
834
|
791
|
248
|
719
|
745
|
982
|
978
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
66.1
|
34.2
|
42.4
|
39.6
|
51.6
|
|
純利益
|
-1,481
|
-931
|
661
|
1,651
|
2,216
|
2,799
|
787
|
1,602
|
864
|
1,143
|
1,308
|
1,002
|
1,355
|
1,247
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.3
|
3.4
|
2.4
|
2.7
|
2.4
|
|
一株あたり利益
|
-30.99
|
-35.26
|
6.66
|
22.8
|
33.02
|
48.92
|
-12.77
|
28.01
|
14.94
|
23.33
|
22.39
|
13.6
|
20.92
|
21.91
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
7
|
11
|
9
|
12
|
12
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4,522
|
6,519
|
5,808
|
6,561
|
5,735
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.0
|
16.9
|
13.9
|
13.3
|
11.1
|