|
（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
|
17,534
|
16,405
|
17,563
|
18,903
|
19,135
|
19,367
|
22,104
|
21,048
|
22,647
|
23,000
|
27,251
|
29,265
|
25,244
|
26,880
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.6
|
18.5
|
7.4
|
-13.7
|
6.5
|
|
売上原価
|
-
|
-
|
-
|
16,101
|
16,485
|
16,145
|
18,184
|
17,660
|
19,054
|
19,184
|
22,789
|
25,165
|
22,590
|
23,733
|
|
売上総利益
|
-
|
-
|
-
|
2,802
|
2,650
|
3,221
|
3,920
|
3,388
|
3,594
|
3,816
|
4,462
|
4,100
|
2,655
|
3,147
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.6
|
16.4
|
14.0
|
10.5
|
11.7
|
|
営業費用
|
-
|
-
|
-
|
1,751
|
1,869
|
1,980
|
2,245
|
2,256
|
2,235
|
2,253
|
2,450
|
2,539
|
2,494
|
2,528
|
|
営業利益
|
-
|
-
|
-
|
1,050
|
781
|
1,240
|
1,674
|
1,131
|
1,358
|
1,563
|
2,012
|
1,561
|
160
|
618
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.8
|
7.4
|
5.3
|
0.6
|
2.3
|
|
経常（税引前）利益
|
139
|
-575
|
93
|
1,072
|
799
|
1,314
|
1,601
|
1,260
|
1,394
|
1,561
|
2,054
|
1,805
|
291
|
669
|
|
経常（税引前）利益率（％）
|
0.8
|
-3.5
|
0.5
|
5.7
|
4.2
|
6.8
|
7.2
|
6.0
|
6.2
|
6.8
|
7.5
|
6.2
|
1.2
|
2.5
|
|
法人税等合計
|
-
|
-
|
-
|
239
|
68
|
167
|
276
|
367
|
247
|
-32
|
537
|
395
|
75
|
113
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-2.0
|
26.2
|
21.9
|
25.7
|
17.0
|
|
純利益
|
153
|
-1,544
|
-250
|
1,189
|
480
|
936
|
1,246
|
912
|
912
|
1,489
|
1,545
|
1,269
|
121
|
447
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.5
|
5.7
|
4.3
|
0.5
|
1.7
|
|
一株あたり利益
|
4.29
|
-84.81
|
-46.58
|
77.63
|
31.38
|
613.35
|
199.29
|
134.37
|
135.86
|
221.66
|
230.49
|
190.02
|
18.16
|
68.51
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
611.43
|
198.32
|
133.98
|
135.46
|
221.01
|
229.8
|
189.45
|
18.1
|
68.34
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
18.1
|
21.8
|
31.7
|
386.7
|
103.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
40
|
50
|
60
|
70
|
71
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,110
|
3,677
|
3,279
|
2,045
|
2,801
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.5
|
13.5
|
11.2
|
8.1
|
10.4
|