|
（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
|
80,334
|
73,547
|
76,624
|
76,365
|
80,745
|
73,682
|
73,129
|
72,113
|
62,123
|
61,543
|
61,456
|
62,784
|
62,676
|
63,171
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.9
|
-0.1
|
2.2
|
-0.2
|
0.8
|
|
売上原価
|
-
|
-
|
-
|
62,762
|
67,431
|
62,602
|
61,152
|
60,317
|
50,976
|
50,120
|
49,803
|
52,662
|
52,749
|
51,779
|
|
売上総利益
|
-
|
-
|
-
|
13,602
|
13,313
|
11,079
|
11,977
|
11,795
|
11,146
|
11,423
|
11,652
|
10,121
|
9,927
|
11,392
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.6
|
19.0
|
16.1
|
15.8
|
18.0
|
|
営業費用
|
-
|
-
|
-
|
11,391
|
11,733
|
11,410
|
11,311
|
10,971
|
10,305
|
9,679
|
9,569
|
9,332
|
9,358
|
9,997
|
|
営業利益
|
-
|
-
|
-
|
2,211
|
1,580
|
-330
|
666
|
823
|
841
|
1,743
|
2,083
|
789
|
568
|
1,394
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.8
|
3.4
|
1.3
|
0.9
|
2.2
|
|
経常（税引前）利益
|
105
|
174
|
1,471
|
504
|
658
|
-697
|
78
|
718
|
565
|
1,274
|
1,968
|
851
|
720
|
1,261
|
|
経常（税引前）利益率（％）
|
0.1
|
0.2
|
1.9
|
0.7
|
0.8
|
-0.9
|
0.1
|
1.0
|
0.9
|
2.1
|
3.2
|
1.4
|
1.1
|
2.0
|
|
法人税等合計
|
-
|
-
|
-
|
525
|
372
|
510
|
181
|
316
|
309
|
217
|
487
|
597
|
526
|
368
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.0
|
24.7
|
70.2
|
73.1
|
29.2
|
|
純利益
|
272
|
946
|
280
|
991
|
179
|
-3,133
|
-630
|
-290
|
-2,339
|
2,010
|
740
|
318
|
121
|
547
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.3
|
1.2
|
0.5
|
0.2
|
0.9
|
|
一株あたり利益
|
1.65
|
2.09
|
4.88
|
3.43
|
0.6
|
-11.3
|
-2.25
|
-9.91
|
-67.82
|
58.24
|
21.47
|
9.22
|
3.5
|
15.55
|
|
希薄化後一株あたり利益
|
1.29
|
1.63
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,727
|
4,450
|
3,080
|
2,973
|
3,699
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.1
|
7.2
|
4.9
|
4.7
|
5.9
|