|
（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
|
172,936
|
230,883
|
205,148
|
148,237
|
139,949
|
150,082
|
299,440
|
233,435
|
211,912
|
233,934
|
207,608
|
277,244
|
218,910
|
247,571
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
10.4
|
-11.3
|
33.5
|
-21.0
|
13.1
|
|
売上原価
|
-
|
-
|
-
|
139,602
|
131,713
|
137,304
|
275,174
|
211,175
|
190,571
|
211,578
|
185,884
|
251,487
|
196,164
|
224,422
|
|
売上総利益
|
-
|
-
|
-
|
8,635
|
8,235
|
12,778
|
24,266
|
22,260
|
21,341
|
22,355
|
21,724
|
25,757
|
22,745
|
23,148
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.6
|
10.5
|
9.3
|
10.4
|
9.4
|
|
営業費用
|
-
|
-
|
-
|
11,436
|
11,071
|
10,405
|
11,223
|
10,802
|
10,121
|
9,977
|
9,999
|
10,007
|
9,820
|
9,575
|
|
営業利益
|
-
|
-
|
-
|
-2,800
|
-2,835
|
2,373
|
13,043
|
11,457
|
11,219
|
12,377
|
11,725
|
15,750
|
12,925
|
13,573
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.3
|
5.6
|
5.7
|
5.9
|
5.5
|
|
経常（税引前）利益
|
-3,552
|
5,950
|
3,555
|
1,819
|
-5,134
|
1,804
|
10,548
|
13,357
|
11,353
|
13,401
|
15,786
|
18,984
|
18,160
|
14,776
|
|
経常（税引前）利益率（％）
|
-2.1
|
2.6
|
1.7
|
1.2
|
-3.7
|
1.2
|
3.5
|
5.7
|
5.4
|
5.7
|
7.6
|
6.8
|
8.3
|
6.0
|
|
法人税等合計
|
-
|
-
|
-
|
1,327
|
1,932
|
252
|
151
|
2,894
|
2,099
|
2,991
|
4,404
|
5,889
|
5,578
|
4,192
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.3
|
27.9
|
31.0
|
30.7
|
28.4
|
|
純利益
|
-7,227
|
2,893
|
-6,261
|
122
|
-10,698
|
2,053
|
10,233
|
10,709
|
9,433
|
10,338
|
11,901
|
12,637
|
11,632
|
10,037
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.4
|
5.7
|
4.6
|
5.3
|
4.1
|
|
一株あたり利益
|
-78.56
|
32.37
|
-50.83
|
1.88
|
-173.65
|
33.59
|
172.11
|
180.62
|
161.37
|
178.7
|
211.57
|
232.88
|
224.23
|
194.76
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
165.35
|
168.7
|
150.38
|
166.28
|
196.32
|
214.93
|
205.62
|
181.88
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
15.0
|
33.1
|
33.0
|
33.1
|
32.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
25
|
65
|
71
|
68
|
59
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
15,513
|
14,910
|
19,135
|
16,075
|
17,113
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.6
|
7.2
|
6.9
|
7.3
|
6.9
|