|
（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
|
58,483
|
58,147
|
64,136
|
63,139
|
60,261
|
59,990
|
73,905
|
69,305
|
72,810
|
62,218
|
72,916
|
72,327
|
70,525
|
85,367
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-14.6
|
17.2
|
-0.8
|
-2.5
|
21.1
|
|
売上原価
|
-
|
-
|
-
|
50,551
|
47,956
|
47,885
|
56,801
|
54,067
|
57,174
|
48,804
|
57,547
|
57,644
|
56,232
|
66,641
|
|
売上総利益
|
-
|
-
|
-
|
12,588
|
12,305
|
12,104
|
17,104
|
15,238
|
15,636
|
13,414
|
15,369
|
14,682
|
14,293
|
18,725
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.6
|
21.1
|
20.3
|
20.3
|
21.9
|
|
営業費用
|
-
|
-
|
-
|
10,694
|
10,358
|
10,553
|
12,032
|
12,008
|
12,591
|
12,199
|
11,702
|
12,475
|
11,801
|
12,613
|
|
営業利益
|
-
|
-
|
-
|
1,893
|
1,946
|
1,551
|
5,071
|
3,229
|
3,044
|
1,214
|
3,666
|
2,207
|
2,491
|
6,112
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.0
|
5.0
|
3.1
|
3.5
|
7.2
|
|
経常（税引前）利益
|
2,222
|
1,354
|
1,803
|
2,323
|
2,043
|
1,954
|
5,334
|
3,468
|
3,343
|
1,664
|
4,122
|
2,683
|
3,259
|
6,646
|
|
経常（税引前）利益率（％）
|
3.8
|
2.3
|
2.8
|
3.7
|
3.4
|
3.3
|
7.2
|
5.0
|
4.6
|
2.7
|
5.7
|
3.7
|
4.6
|
7.8
|
|
法人税等合計
|
-
|
-
|
-
|
1,056
|
759
|
669
|
1,691
|
967
|
1,003
|
-1,668
|
4,840
|
734
|
1,657
|
2,073
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-100.2
|
117.4
|
27.4
|
50.8
|
31.2
|
|
純利益
|
703
|
52
|
800
|
1,014
|
1,423
|
926
|
3,692
|
2,305
|
1,974
|
-7,921
|
12,333
|
2,070
|
3,434
|
4,783
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-12.7
|
16.9
|
2.9
|
4.9
|
5.6
|
|
一株あたり利益
|
13.55
|
1.79
|
14.84
|
16.18
|
22.7
|
14.77
|
58.87
|
36.75
|
31.48
|
-126.3
|
196.65
|
33.02
|
54.76
|
76.28
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
15
|
18
|
18
|
20
|
23
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,044
|
5,598
|
4,124
|
4,363
|
8,037
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.9
|
7.7
|
5.7
|
6.2
|
9.4
|