|
（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
|
320,868
|
306,580
|
316,343
|
285,010
|
292,195
|
299,278
|
302,434
|
307,627
|
291,304
|
273,609
|
282,088
|
336,910
|
359,459
|
370,308
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.1
|
3.1
|
19.4
|
6.7
|
3.0
|
|
売上原価
|
-
|
-
|
-
|
200,049
|
210,757
|
142,851
|
146,442
|
223,332
|
212,217
|
199,049
|
206,298
|
241,710
|
250,695
|
251,367
|
|
売上総利益
|
-
|
-
|
-
|
84,960
|
81,437
|
17,198
|
23,840
|
84,294
|
79,087
|
74,560
|
75,790
|
95,200
|
108,763
|
118,940
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.3
|
26.9
|
28.3
|
30.3
|
32.1
|
|
営業費用
|
-
|
-
|
-
|
78,390
|
77,215
|
22,514
|
23,253
|
75,732
|
73,402
|
67,086
|
68,645
|
79,363
|
89,053
|
93,633
|
|
営業利益
|
-
|
-
|
-
|
6,570
|
4,221
|
-5,316
|
586
|
7,263
|
4,080
|
4,893
|
9,054
|
21,634
|
18,226
|
21,792
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.8
|
3.2
|
6.4
|
5.1
|
5.9
|
|
経常（税引前）利益
|
6,420
|
3,106
|
-70
|
3,176
|
1,018
|
3,616
|
5,946
|
6,401
|
2,877
|
4,533
|
8,515
|
21,161
|
18,245
|
23,490
|
|
経常（税引前）利益率（％）
|
2.0
|
1.0
|
0.0
|
1.1
|
0.3
|
1.2
|
2.0
|
2.1
|
1.0
|
1.7
|
3.0
|
6.3
|
5.1
|
6.3
|
|
法人税等合計
|
-
|
-
|
-
|
1,115
|
2
|
232
|
-2,014
|
2,099
|
1,540
|
1,829
|
2,146
|
4,316
|
4,353
|
2,466
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
40.3
|
25.2
|
20.4
|
23.9
|
10.5
|
|
純利益
|
1,654
|
3,371
|
-3,940
|
5,514
|
3,872
|
-3,114
|
2,393
|
3,847
|
954
|
2,154
|
5,873
|
16,229
|
13,016
|
20,276
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.8
|
2.1
|
4.8
|
3.6
|
5.5
|
|
一株あたり利益
|
43.5
|
8.27
|
-47.39
|
33.56
|
23.02
|
-22.42
|
28.33
|
25
|
5.82
|
13.14
|
35.89
|
99.27
|
84.34
|
135.17
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24.96
|
-
|
-
|
35.86
|
99.1
|
83.84
|
134.07
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16.7
|
12.1
|
14.3
|
11.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
5
|
6
|
12
|
12
|
15
|
|
EBITDA
|
-
|
-
|
-
|
|
|
-
|
|
|
|
24,209
|
26,174
|
39,249
|
36,408
|
39,084
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
8.8
|
9.3
|
11.6
|
10.1
|
10.6
|