|
（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
|
82,006
|
83,367
|
205,804
|
260,237
|
242,519
|
270,969
|
433,092
|
448,381
|
448,918
|
391,496
|
465,406
|
615,421
|
701,770
|
665,594
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-12.8
|
18.9
|
32.2
|
14.0
|
-5.2
|
|
売上原価
|
-
|
-
|
-
|
201,210
|
188,297
|
207,098
|
333,070
|
343,842
|
341,665
|
299,752
|
362,377
|
477,337
|
522,047
|
505,378
|
|
売上総利益
|
-
|
-
|
-
|
59,026
|
54,222
|
63,871
|
100,022
|
104,538
|
107,253
|
91,744
|
103,029
|
138,084
|
179,722
|
160,216
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.4
|
22.1
|
22.4
|
25.6
|
24.1
|
|
営業費用
|
-
|
-
|
-
|
49,965
|
44,135
|
53,362
|
90,741
|
91,382
|
98,816
|
90,149
|
99,436
|
123,375
|
137,119
|
139,449
|
|
営業利益
|
-
|
-
|
-
|
9,061
|
10,086
|
10,508
|
9,280
|
13,156
|
8,437
|
1,594
|
3,592
|
14,709
|
42,603
|
20,766
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.4
|
0.8
|
2.4
|
6.1
|
3.1
|
|
経常（税引前）利益
|
1,991
|
2,138
|
7,930
|
8,957
|
9,598
|
8,978
|
8,425
|
13,714
|
7,045
|
2,014
|
3,240
|
11,646
|
37,479
|
14,860
|
|
経常（税引前）利益率（％）
|
2.4
|
2.6
|
3.9
|
3.4
|
4.0
|
3.3
|
1.9
|
3.1
|
1.6
|
0.5
|
0.7
|
1.9
|
5.3
|
2.2
|
|
法人税等合計
|
-
|
-
|
-
|
3,976
|
4,361
|
4,948
|
4,315
|
3,254
|
5,456
|
1,691
|
2,087
|
5,372
|
9,077
|
7,259
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
84.0
|
64.4
|
46.1
|
24.2
|
48.8
|
|
純利益
|
505
|
867
|
1,422
|
4,816
|
4,995
|
3,847
|
3,229
|
7,546
|
-4,976
|
-2,556
|
744
|
6,913
|
27,549
|
8,692
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-0.7
|
0.2
|
1.1
|
3.9
|
1.3
|
|
一株あたり利益
|
18.54
|
22.07
|
24.52
|
42.11
|
44.3
|
34.16
|
27.64
|
66.48
|
-49.24
|
-25.19
|
6.73
|
64.82
|
258.06
|
81.26
|
|
希薄化後一株あたり利益
|
-
|
22.02
|
24.48
|
42.02
|
44.17
|
34.05
|
27.54
|
66.26
|
-
|
-
|
6.7
|
64.61
|
257.29
|
81.04
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
119.4
|
13.9
|
7.8
|
29.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
8
|
8
|
9
|
20
|
24
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
25,116
|
27,548
|
40,553
|
72,152
|
54,202
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.4
|
5.9
|
6.6
|
10.3
|
8.1
|