|
（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
|
120,533
|
109,234
|
148,481
|
156,033
|
156,216
|
135,116
|
148,198
|
150,584
|
145,041
|
139,055
|
138,215
|
132,776
|
129,139
|
129,806
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.1
|
-0.6
|
-3.9
|
-2.7
|
0.5
|
|
売上原価
|
-
|
-
|
-
|
124,310
|
123,023
|
104,871
|
113,870
|
119,417
|
117,710
|
108,992
|
103,613
|
102,678
|
98,643
|
96,639
|
|
売上総利益
|
-
|
-
|
-
|
31,723
|
33,193
|
30,245
|
34,328
|
31,167
|
27,331
|
30,063
|
34,602
|
30,098
|
30,496
|
33,167
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.6
|
25.0
|
22.7
|
23.6
|
25.6
|
|
営業費用
|
-
|
-
|
-
|
26,533
|
25,887
|
22,678
|
25,480
|
25,743
|
27,468
|
26,257
|
25,270
|
24,460
|
22,413
|
23,849
|
|
営業利益
|
-
|
-
|
-
|
5,190
|
7,306
|
7,567
|
8,848
|
5,424
|
-137
|
3,806
|
9,332
|
5,638
|
8,083
|
9,318
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.7
|
6.8
|
4.2
|
6.3
|
7.2
|
|
経常（税引前）利益
|
3,281
|
1,934
|
8,066
|
5,470
|
6,697
|
7,387
|
8,567
|
6,591
|
76
|
3,846
|
9,888
|
6,727
|
9,786
|
9,770
|
|
経常（税引前）利益率（％）
|
2.7
|
1.8
|
5.4
|
3.5
|
4.3
|
5.5
|
5.8
|
4.4
|
0.1
|
2.8
|
7.2
|
5.1
|
7.6
|
7.5
|
|
法人税等合計
|
-
|
-
|
-
|
1,784
|
1,229
|
867
|
868
|
2,170
|
736
|
1,799
|
1,718
|
2,009
|
1,482
|
1,972
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
46.8
|
17.4
|
29.9
|
15.1
|
20.2
|
|
純利益
|
1,234
|
14,941
|
7,328
|
7,039
|
3,994
|
5,836
|
7,173
|
5,495
|
-10,162
|
-9,373
|
-3,267
|
5,256
|
7,651
|
4,196
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-6.7
|
-2.4
|
4.0
|
5.9
|
3.2
|
|
一株あたり利益
|
38.62
|
9.54
|
118.2
|
129.07
|
74.39
|
108.32
|
134.88
|
100.51
|
-205.23
|
-189.51
|
-73.98
|
109.33
|
164.59
|
93.12
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
268
|
0
|
40
|
40
|
50
|
50
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
9,252
|
13,874
|
10,375
|
12,886
|
14,662
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.7
|
10.0
|
7.8
|
10.0
|
11.3
|