|
（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
|
150,087
|
143,461
|
157,800
|
159,365
|
179,121
|
172,840
|
173,497
|
165,138
|
159,009
|
118,558
|
148,821
|
175,025
|
179,420
|
177,616
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-25.4
|
25.5
|
17.6
|
2.5
|
-1.0
|
|
売上原価
|
-
|
-
|
-
|
98,030
|
110,717
|
112,383
|
111,350
|
106,611
|
105,580
|
78,719
|
94,792
|
111,809
|
114,504
|
115,400
|
|
売上総利益
|
-
|
-
|
-
|
61,335
|
68,403
|
60,456
|
62,146
|
58,526
|
53,428
|
39,839
|
54,029
|
63,215
|
64,916
|
62,215
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.6
|
36.3
|
36.1
|
36.2
|
35.0
|
|
営業費用
|
-
|
-
|
-
|
50,977
|
55,273
|
51,854
|
51,995
|
50,008
|
46,769
|
39,074
|
40,960
|
47,353
|
51,939
|
53,389
|
|
営業利益
|
-
|
-
|
-
|
10,357
|
13,130
|
8,602
|
10,151
|
8,517
|
6,659
|
764
|
13,068
|
15,861
|
12,976
|
8,825
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.6
|
8.8
|
9.1
|
7.2
|
5.0
|
|
経常（税引前）利益
|
13,112
|
10,539
|
15,904
|
13,708
|
14,633
|
11,001
|
12,050
|
11,439
|
8,738
|
3,407
|
15,195
|
20,144
|
16,088
|
12,451
|
|
経常（税引前）利益率（％）
|
8.7
|
7.3
|
10.1
|
8.6
|
8.2
|
6.4
|
6.9
|
6.9
|
5.5
|
2.9
|
10.2
|
11.5
|
9.0
|
7.0
|
|
法人税等合計
|
-
|
-
|
-
|
4,002
|
4,001
|
4,744
|
10,648
|
9,129
|
4,047
|
817
|
3,143
|
6,526
|
4,898
|
7,210
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.0
|
20.7
|
32.4
|
30.4
|
57.9
|
|
純利益
|
-5,085
|
6,066
|
4,224
|
11,542
|
11,186
|
7,042
|
11,001
|
11,326
|
8,967
|
-687
|
12,619
|
13,699
|
10,785
|
6,797
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-0.6
|
8.5
|
7.8
|
6.0
|
3.8
|
|
一株あたり利益
|
66.26
|
54.57
|
82.19
|
86.4
|
85.83
|
55.06
|
86.11
|
88.85
|
73.25
|
-5.7
|
104.54
|
115.69
|
97.22
|
70.27
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26
|
50
|
50
|
50
|
70
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
7,752
|
20,007
|
23,476
|
21,301
|
16,696
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.5
|
13.4
|
13.4
|
11.9
|
9.4
|