|
（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
|
26,186
|
28,363
|
36,320
|
42,854
|
40,345
|
44,807
|
45,676
|
42,777
|
42,343
|
40,266
|
43,347
|
37,231
|
33,941
|
34,975
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.9
|
7.7
|
-14.1
|
-8.8
|
3.0
|
|
売上原価
|
-
|
-
|
-
|
32,026
|
31,247
|
34,783
|
36,161
|
35,427
|
34,723
|
34,321
|
35,552
|
32,723
|
31,182
|
29,765
|
|
売上総利益
|
-
|
-
|
-
|
10,828
|
9,098
|
10,024
|
9,515
|
7,350
|
7,620
|
5,945
|
7,796
|
4,509
|
2,759
|
5,210
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.8
|
18.0
|
12.1
|
8.1
|
14.9
|
|
営業費用
|
-
|
-
|
-
|
3,243
|
3,465
|
4,246
|
3,865
|
4,060
|
4,442
|
4,598
|
4,485
|
4,350
|
4,308
|
4,771
|
|
営業利益
|
-
|
-
|
-
|
7,585
|
5,633
|
5,779
|
5,650
|
3,290
|
3,178
|
1,347
|
3,310
|
158
|
-1,549
|
438
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.3
|
7.6
|
0.4
|
-4.6
|
1.3
|
|
経常（税引前）利益
|
2,173
|
2,913
|
4,305
|
8,120
|
5,806
|
6,142
|
6,165
|
4,039
|
3,419
|
1,564
|
4,134
|
501
|
-1,288
|
419
|
|
経常（税引前）利益率（％）
|
8.3
|
10.3
|
11.9
|
18.9
|
14.4
|
13.7
|
13.5
|
9.4
|
8.1
|
3.9
|
9.5
|
1.3
|
-3.8
|
1.2
|
|
法人税等合計
|
-
|
-
|
-
|
2,738
|
1,451
|
1,727
|
1,495
|
1,314
|
759
|
502
|
1,216
|
198
|
908
|
214
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.1
|
29.4
|
39.7
|
-70.6
|
51.3
|
|
純利益
|
1,064
|
1,271
|
2,328
|
5,343
|
3,303
|
4,227
|
4,567
|
2,277
|
1,798
|
1,054
|
2,798
|
14
|
-5,261
|
178
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.6
|
6.5
|
0.0
|
-15.5
|
0.5
|
|
一株あたり利益
|
90.79
|
108.03
|
217.28
|
445.26
|
275.23
|
352.23
|
380.58
|
189.77
|
149.91
|
87.9
|
233.21
|
1.25
|
-439.81
|
15.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
56
|
56
|
56
|
56
|
54
|
54
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4,638
|
6,425
|
3,466
|
1,561
|
2,192
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.5
|
14.8
|
9.3
|
4.6
|
6.3
|