|
（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
|
14,229
|
11,769
|
14,304
|
15,006
|
14,188
|
14,982
|
17,529
|
19,364
|
19,026
|
21,587
|
17,380
|
18,009
|
17,582
|
17,262
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
13.5
|
-19.5
|
3.6
|
-2.4
|
-1.8
|
|
売上原価
|
-
|
-
|
-
|
12,436
|
12,234
|
12,873
|
14,461
|
14,933
|
14,252
|
13,870
|
11,731
|
12,321
|
12,211
|
11,354
|
|
売上総利益
|
-
|
-
|
-
|
2,570
|
1,954
|
2,108
|
3,068
|
4,431
|
4,774
|
7,717
|
5,650
|
5,689
|
5,372
|
5,908
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.7
|
32.5
|
31.6
|
30.6
|
34.2
|
|
営業費用
|
-
|
-
|
-
|
2,028
|
1,818
|
1,876
|
2,191
|
2,998
|
3,084
|
3,251
|
3,029
|
3,192
|
3,027
|
3,156
|
|
営業利益
|
-
|
-
|
-
|
541
|
135
|
232
|
876
|
1,432
|
1,690
|
4,466
|
2,620
|
2,497
|
2,345
|
2,752
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
20.7
|
15.1
|
13.9
|
13.3
|
15.9
|
|
経常（税引前）利益
|
-1,060
|
-653
|
760
|
571
|
168
|
256
|
923
|
1,479
|
1,771
|
4,491
|
2,685
|
2,439
|
2,351
|
2,783
|
|
経常（税引前）利益率（％）
|
-7.4
|
-5.5
|
5.3
|
3.8
|
1.2
|
1.7
|
5.3
|
7.6
|
9.3
|
20.8
|
15.4
|
13.5
|
13.4
|
16.1
|
|
法人税等合計
|
-
|
-
|
-
|
-6
|
-18
|
140
|
-53
|
157
|
434
|
1,342
|
821
|
614
|
671
|
682
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.9
|
30.6
|
25.2
|
28.5
|
24.5
|
|
純利益
|
-1,524
|
-825
|
839
|
643
|
242
|
102
|
980
|
1,402
|
1,437
|
3,212
|
1,990
|
1,597
|
1,680
|
2,207
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
14.9
|
11.5
|
8.9
|
9.6
|
12.8
|
|
一株あたり利益
|
-252.76
|
-136.84
|
139.39
|
106.88
|
38.69
|
16.1
|
154.06
|
235.02
|
248.2
|
552.07
|
341.35
|
273.41
|
287.08
|
188.18
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
60
|
60
|
70
|
70
|
85
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4,662
|
2,830
|
2,823
|
2,717
|
3,125
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.6
|
16.3
|
15.7
|
15.5
|
18.1
|