|
（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
|
26,393
|
20,547
|
23,279
|
22,113
|
22,191
|
20,069
|
23,717
|
24,369
|
21,875
|
19,436
|
22,675
|
28,088
|
31,005
|
25,440
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.2
|
16.7
|
23.9
|
10.4
|
-18.0
|
|
売上原価
|
-
|
-
|
-
|
15,726
|
16,421
|
15,652
|
17,515
|
17,930
|
17,281
|
15,027
|
17,227
|
21,600
|
22,423
|
19,153
|
|
売上総利益
|
-
|
-
|
-
|
6,387
|
5,770
|
4,417
|
6,202
|
6,438
|
4,594
|
4,408
|
5,447
|
6,488
|
8,582
|
6,287
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.7
|
24.0
|
23.1
|
27.7
|
24.7
|
|
営業費用
|
-
|
-
|
-
|
4,085
|
3,893
|
4,194
|
4,727
|
4,605
|
4,337
|
3,992
|
4,131
|
4,858
|
5,174
|
5,213
|
|
営業利益
|
-
|
-
|
-
|
2,301
|
1,876
|
222
|
1,474
|
1,833
|
256
|
416
|
1,316
|
1,629
|
3,407
|
1,073
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.1
|
5.8
|
5.8
|
11.0
|
4.2
|
|
経常（税引前）利益
|
1,858
|
1,616
|
2,582
|
2,289
|
1,801
|
217
|
1,480
|
1,804
|
243
|
441
|
1,313
|
1,651
|
3,473
|
1,180
|
|
経常（税引前）利益率（％）
|
7.0
|
7.9
|
11.1
|
10.4
|
8.1
|
1.1
|
6.2
|
7.4
|
1.1
|
2.3
|
5.8
|
5.9
|
11.2
|
4.6
|
|
法人税等合計
|
-
|
-
|
-
|
775
|
538
|
154
|
406
|
454
|
971
|
115
|
173
|
409
|
518
|
726
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.1
|
13.2
|
24.8
|
14.9
|
61.5
|
|
純利益
|
991
|
663
|
2,121
|
1,506
|
1,172
|
126
|
1,065
|
1,339
|
-680
|
497
|
1,147
|
1,241
|
2,955
|
502
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.6
|
5.1
|
4.4
|
9.5
|
2.0
|
|
一株あたり利益
|
102.44
|
72.01
|
114.75
|
100.8
|
79.29
|
8.71
|
73.48
|
93.44
|
-48.22
|
35.42
|
83.3
|
95.33
|
222.19
|
37.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
15
|
25
|
30
|
50
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,364
|
2,236
|
2,514
|
4,308
|
1,978
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.0
|
9.9
|
9.0
|
13.9
|
7.8
|