|
（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
|
17,847
|
19,582
|
130,384
|
113,567
|
110,052
|
111,916
|
125,677
|
139,563
|
141,010
|
136,179
|
134,550
|
161,706
|
131,289
|
131,938
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.4
|
-1.2
|
20.2
|
-18.8
|
0.5
|
|
売上原価
|
-
|
-
|
-
|
107,940
|
103,994
|
104,839
|
118,361
|
132,083
|
139,046
|
128,526
|
126,875
|
153,443
|
123,950
|
124,368
|
|
売上総利益
|
-
|
-
|
-
|
5,626
|
6,058
|
7,077
|
7,316
|
7,480
|
1,964
|
7,652
|
7,674
|
8,262
|
7,339
|
7,570
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.6
|
5.7
|
5.1
|
5.6
|
5.7
|
|
営業費用
|
-
|
-
|
-
|
3,583
|
3,720
|
4,204
|
4,772
|
5,511
|
7,152
|
6,795
|
6,176
|
6,040
|
5,295
|
5,420
|
|
営業利益
|
-
|
-
|
-
|
2,042
|
2,338
|
2,873
|
2,543
|
1,968
|
-5,188
|
857
|
1,498
|
2,222
|
2,043
|
2,149
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.6
|
1.1
|
1.4
|
1.6
|
1.6
|
|
経常（税引前）利益
|
1,379
|
1,243
|
2,214
|
2,499
|
2,105
|
2,160
|
2,075
|
1,029
|
-6,609
|
1,117
|
2,093
|
1,179
|
1,233
|
1,646
|
|
経常（税引前）利益率（％）
|
7.7
|
6.3
|
1.7
|
2.2
|
1.9
|
1.9
|
1.7
|
0.7
|
-4.7
|
0.8
|
1.6
|
0.7
|
0.9
|
1.2
|
|
法人税等合計
|
-
|
-
|
-
|
978
|
644
|
657
|
617
|
279
|
-120
|
398
|
454
|
467
|
12
|
3,994
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.6
|
21.7
|
39.6
|
1.0
|
242.6
|
|
純利益
|
685
|
705
|
680
|
1,528
|
1,814
|
1,319
|
1,518
|
888
|
-12,548
|
-91
|
1,571
|
637
|
1,027
|
-2,499
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-0.1
|
1.2
|
0.4
|
0.8
|
-1.9
|
|
一株あたり利益
|
2663.41
|
2738.91
|
235.5
|
249.39
|
278.59
|
162.32
|
94.3
|
46.08
|
-651.55
|
-5.04
|
55.56
|
22.54
|
36.12
|
-90.49
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
277.5
|
158.99
|
90.89
|
44.68
|
-
|
-
|
55.47
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
10
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,788
|
4,298
|
5,465
|
5,172
|
5,501
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.8
|
3.2
|
3.4
|
3.9
|
4.2
|