|
（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
|
76,100
|
92,044
|
104,786
|
130,627
|
130,008
|
133,794
|
138,724
|
140,456
|
142,707
|
113,657
|
115,940
|
137,692
|
156,814
|
159,538
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-20.4
|
2.0
|
18.8
|
13.9
|
1.7
|
|
売上原価
|
-
|
-
|
-
|
111,384
|
111,566
|
113,474
|
119,568
|
124,298
|
124,660
|
98,167
|
100,678
|
122,894
|
133,511
|
136,767
|
|
売上総利益
|
-
|
-
|
-
|
19,243
|
18,441
|
20,319
|
19,157
|
16,159
|
18,047
|
15,490
|
15,262
|
14,798
|
23,302
|
22,770
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.6
|
13.2
|
10.7
|
14.9
|
14.3
|
|
営業費用
|
-
|
-
|
-
|
13,404
|
13,191
|
14,315
|
14,859
|
14,092
|
12,595
|
12,004
|
13,080
|
13,477
|
15,249
|
17,910
|
|
営業利益
|
-
|
-
|
-
|
5,840
|
5,250
|
6,004
|
4,297
|
2,067
|
5,452
|
3,486
|
2,183
|
1,321
|
8,053
|
4,860
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.1
|
1.9
|
1.0
|
5.1
|
3.0
|
|
経常（税引前）利益
|
2,853
|
3,339
|
4,774
|
5,123
|
4,255
|
5,389
|
4,140
|
1,435
|
4,725
|
3,766
|
2,584
|
1,490
|
7,296
|
4,600
|
|
経常（税引前）利益率（％）
|
3.7
|
3.6
|
4.6
|
3.9
|
3.3
|
4.0
|
3.0
|
1.0
|
3.3
|
3.3
|
2.2
|
1.1
|
4.7
|
2.9
|
|
法人税等合計
|
-
|
-
|
-
|
2,987
|
1,717
|
1,873
|
5,253
|
958
|
2,462
|
1,743
|
1,635
|
2,456
|
1,921
|
1,306
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
46.3
|
63.3
|
164.8
|
26.3
|
28.4
|
|
純利益
|
658
|
2,175
|
2,614
|
1,922
|
-102
|
1,601
|
5,699
|
-7,610
|
2,910
|
3,932
|
1,556
|
-278
|
4,982
|
1,390
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.5
|
1.3
|
-0.2
|
3.2
|
0.9
|
|
一株あたり利益
|
23.45
|
44.76
|
60.11
|
43.32
|
-16.99
|
29.5
|
135.6
|
-234.24
|
59.82
|
100.16
|
27.91
|
-25.12
|
117.42
|
20.59
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
25
|
25
|
26.5
|
28
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
8,826
|
7,428
|
7,331
|
14,206
|
11,629
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.8
|
6.4
|
5.3
|
9.1
|
7.3
|