|
（単位：%）
|
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
|
107,658
|
90,813
|
104,689
|
107,294
|
109,815
|
100,401
|
114,767
|
122,860
|
119,675
|
116,073
|
142,198
|
184,725
|
181,643
|
175,751
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.0
|
22.5
|
29.9
|
-1.7
|
-3.2
|
|
売上原価
|
-
|
-
|
-
|
90,249
|
90,113
|
82,621
|
92,977
|
101,124
|
101,463
|
99,185
|
117,794
|
150,977
|
150,383
|
147,425
|
|
売上総利益
|
-
|
-
|
-
|
17,045
|
19,702
|
17,780
|
21,789
|
21,735
|
18,212
|
16,888
|
24,404
|
33,747
|
31,260
|
28,326
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.5
|
17.2
|
18.3
|
17.2
|
16.1
|
|
営業費用
|
-
|
-
|
-
|
13,168
|
14,923
|
14,761
|
15,592
|
16,262
|
15,663
|
15,314
|
17,977
|
21,071
|
22,356
|
23,122
|
|
営業利益
|
-
|
-
|
-
|
3,877
|
4,778
|
3,019
|
6,197
|
5,473
|
2,549
|
1,573
|
6,427
|
12,676
|
8,904
|
5,203
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.4
|
4.5
|
6.9
|
4.9
|
3.0
|
|
経常（税引前）利益
|
3,192
|
476
|
5,816
|
5,655
|
4,337
|
4,750
|
7,005
|
7,122
|
3,621
|
3,015
|
8,594
|
15,263
|
11,407
|
7,511
|
|
経常（税引前）利益率（％）
|
3.0
|
0.5
|
5.6
|
5.3
|
3.9
|
4.7
|
6.1
|
5.8
|
3.0
|
2.6
|
6.0
|
8.3
|
6.3
|
4.3
|
|
法人税等合計
|
-
|
-
|
-
|
1,897
|
774
|
1,165
|
1,404
|
1,755
|
630
|
862
|
1,544
|
1,896
|
1,937
|
2,138
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.6
|
18.0
|
12.4
|
17.0
|
28.5
|
|
純利益
|
1,572
|
-3,440
|
3,889
|
2,483
|
-427
|
2,901
|
-10,522
|
-7,717
|
3,035
|
1,889
|
8,043
|
8,074
|
8,645
|
6,327
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.6
|
5.7
|
4.4
|
4.8
|
3.6
|
|
一株あたり利益
|
16.2
|
-87.3
|
44.56
|
31.65
|
-8.49
|
37.68
|
-156.6
|
-114.21
|
40.59
|
24.9
|
115.5
|
114.22
|
120.64
|
86.04
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
39.41
|
22.33
|
104.39
|
103.21
|
108.98
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
112.0
|
25.9
|
29.1
|
30.3
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
25
|
27
|
30
|
33
|
35
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
6,818
|
12,482
|
20,219
|
15,850
|
13,668
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.9
|
8.8
|
10.9
|
8.7
|
7.8
|