|
（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
|
82,561
|
88,426
|
104,564
|
108,255
|
98,110
|
92,688
|
92,177
|
94,703
|
92,965
|
80,437
|
92,168
|
101,007
|
102,261
|
105,830
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-13.5
|
14.6
|
9.6
|
1.2
|
3.5
|
|
売上原価
|
-
|
-
|
-
|
87,648
|
85,051
|
75,213
|
72,630
|
75,482
|
78,413
|
69,017
|
73,528
|
83,222
|
87,213
|
91,478
|
|
売上総利益
|
-
|
-
|
-
|
20,607
|
13,058
|
17,474
|
19,546
|
19,220
|
14,552
|
11,419
|
18,639
|
17,784
|
15,047
|
14,352
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.2
|
20.2
|
17.6
|
14.7
|
13.6
|
|
営業費用
|
-
|
-
|
-
|
12,933
|
12,258
|
12,236
|
12,693
|
13,581
|
12,794
|
12,499
|
13,077
|
14,163
|
13,768
|
14,223
|
|
営業利益
|
-
|
-
|
-
|
7,673
|
799
|
5,238
|
6,853
|
5,638
|
1,757
|
-1,080
|
5,562
|
3,621
|
1,278
|
128
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.3
|
6.0
|
3.6
|
1.2
|
0.1
|
|
経常（税引前）利益
|
3,699
|
3,317
|
10,960
|
7,861
|
405
|
4,739
|
7,164
|
5,980
|
1,598
|
-1,164
|
5,828
|
4,326
|
1,660
|
-523
|
|
経常（税引前）利益率（％）
|
4.5
|
3.8
|
10.5
|
7.3
|
0.4
|
5.1
|
7.8
|
6.3
|
1.7
|
-1.4
|
6.3
|
4.3
|
1.6
|
-0.5
|
|
法人税等合計
|
-
|
-
|
-
|
2,608
|
-38
|
1,450
|
1,804
|
1,854
|
5,281
|
484
|
918
|
2,428
|
2,219
|
681
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-41.6
|
15.8
|
56.1
|
133.7
|
-130.2
|
|
純利益
|
1,016
|
2,171
|
9,849
|
5,252
|
205
|
3,509
|
5,293
|
3,876
|
-4,156
|
-5,561
|
5,902
|
1,644
|
-712
|
-2,436
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-6.9
|
6.4
|
1.6
|
-0.7
|
-2.3
|
|
一株あたり利益
|
13.73
|
38.06
|
117.71
|
50.98
|
1.99
|
34.07
|
513.91
|
376.41
|
-403.48
|
-539.73
|
572.7
|
159.56
|
-69.08
|
-236.15
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
62.5
|
0
|
100
|
130
|
130
|
65
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,655
|
11,110
|
9,335
|
6,806
|
5,507
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.5
|
12.1
|
9.2
|
6.7
|
5.2
|