|
（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
|
85,166
|
83,017
|
124,310
|
96,298
|
111,006
|
101,093
|
95,310
|
91,179
|
94,634
|
99,448
|
94,022
|
97,969
|
88,058
|
96,340
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
5.1
|
-5.5
|
4.2
|
-10.1
|
9.4
|
|
売上原価
|
-
|
-
|
-
|
97,133
|
114,067
|
98,500
|
80,897
|
75,816
|
79,032
|
83,394
|
80,731
|
85,428
|
73,981
|
81,648
|
|
売上総利益
|
-
|
-
|
-
|
-834
|
-3,060
|
2,593
|
14,413
|
15,363
|
15,602
|
16,053
|
13,290
|
12,541
|
14,076
|
14,691
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.1
|
14.1
|
12.8
|
16.0
|
15.2
|
|
営業費用
|
-
|
-
|
-
|
7,343
|
7,111
|
7,697
|
7,147
|
6,863
|
7,063
|
7,005
|
7,052
|
8,079
|
8,016
|
7,755
|
|
営業利益
|
-
|
-
|
-
|
-8,178
|
-10,171
|
-5,104
|
7,266
|
8,499
|
8,538
|
9,047
|
6,237
|
4,461
|
6,060
|
6,935
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.1
|
6.6
|
4.6
|
6.9
|
7.2
|
|
経常（税引前）利益
|
6,232
|
2,095
|
6,677
|
-8,233
|
-10,173
|
-5,149
|
7,315
|
8,862
|
8,641
|
9,301
|
6,317
|
4,494
|
6,306
|
7,297
|
|
経常（税引前）利益率（％）
|
7.3
|
2.5
|
5.4
|
-8.5
|
-9.2
|
-5.1
|
7.7
|
9.7
|
9.1
|
9.4
|
6.7
|
4.6
|
7.2
|
7.6
|
|
法人税等合計
|
-
|
-
|
-
|
1,702
|
5,866
|
579
|
-2,984
|
-673
|
-379
|
1,332
|
798
|
1,097
|
885
|
1,804
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.3
|
12.6
|
24.4
|
14.0
|
24.7
|
|
純利益
|
4,711
|
3,646
|
5,548
|
-14,556
|
-16,120
|
-5,114
|
-8,255
|
9,219
|
7,910
|
7,941
|
5,243
|
3,134
|
5,381
|
6,416
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.0
|
5.6
|
3.2
|
6.1
|
6.7
|
|
一株あたり利益
|
30.95
|
11.07
|
48
|
-100.91
|
-111.74
|
-35.5
|
-57.3
|
637.29
|
547
|
549.31
|
362.14
|
216.08
|
372.93
|
444.62
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
20
|
20
|
25
|
35
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
11,704
|
8,930
|
7,167
|
8,488
|
9,437
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.8
|
9.5
|
7.3
|
9.6
|
9.8
|