|
（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
|
21,728
|
29,935
|
36,470
|
39,779
|
43,216
|
40,857
|
42,937
|
43,136
|
41,137
|
34,705
|
35,811
|
42,105
|
46,993
|
44,817
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-15.6
|
3.2
|
17.6
|
11.6
|
-4.6
|
|
売上原価
|
-
|
-
|
-
|
30,648
|
33,646
|
30,199
|
32,147
|
33,089
|
32,058
|
28,307
|
29,999
|
35,042
|
38,334
|
35,583
|
|
売上総利益
|
-
|
-
|
-
|
9,131
|
9,569
|
10,658
|
10,790
|
10,046
|
9,079
|
6,398
|
5,813
|
7,063
|
8,659
|
9,234
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.4
|
16.2
|
16.8
|
18.4
|
20.6
|
|
営業費用
|
-
|
-
|
-
|
8,264
|
8,491
|
7,880
|
8,536
|
8,309
|
8,396
|
7,487
|
6,976
|
7,785
|
7,633
|
7,505
|
|
営業利益
|
-
|
-
|
-
|
867
|
1,078
|
2,779
|
2,254
|
1,737
|
683
|
-1,090
|
-1,164
|
-722
|
1,026
|
1,729
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-3.1
|
-3.2
|
-1.7
|
2.2
|
3.9
|
|
経常（税引前）利益
|
1,021
|
590
|
1,412
|
981
|
379
|
2,202
|
2,350
|
1,443
|
487
|
-1,119
|
-952
|
-900
|
518
|
1,328
|
|
経常（税引前）利益率（％）
|
4.7
|
2.0
|
3.9
|
2.5
|
0.9
|
5.4
|
5.5
|
3.3
|
1.2
|
-3.2
|
-2.7
|
-2.1
|
1.1
|
3.0
|
|
法人税等合計
|
-
|
-
|
-
|
619
|
466
|
1,365
|
1,554
|
624
|
273
|
-35
|
56
|
406
|
1,527
|
1,142
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.1
|
-6.0
|
-45.2
|
294.4
|
86.0
|
|
純利益
|
468
|
-545
|
1,284
|
346
|
-95
|
603
|
768
|
936
|
200
|
-1,294
|
-1,106
|
-1,532
|
885
|
166
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-3.7
|
-3.1
|
-3.6
|
1.9
|
0.4
|
|
一株あたり利益
|
56.72
|
44.93
|
57.76
|
15.94
|
-4.35
|
27.73
|
35.33
|
43.07
|
9.21
|
-59.46
|
-50.83
|
-70.4
|
40.72
|
7.67
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.5
|
5
|
5
|
5
|
15
|
7.5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4
|
-44
|
623
|
2,415
|
3,080
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0.0
|
-0.1
|
1.5
|
5.1
|
6.9
|