|
（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
|
130,609
|
144,089
|
172,456
|
175,579
|
196,343
|
197,941
|
226,060
|
235,361
|
218,712
|
183,647
|
191,892
|
261,156
|
298,759
|
300,831
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-16.0
|
4.5
|
36.1
|
14.4
|
0.7
|
|
売上原価
|
-
|
-
|
-
|
155,028
|
173,714
|
173,372
|
201,835
|
212,007
|
198,665
|
166,616
|
176,290
|
242,414
|
276,435
|
275,501
|
|
売上総利益
|
-
|
-
|
-
|
20,551
|
22,629
|
24,569
|
24,225
|
23,353
|
20,047
|
17,030
|
15,601
|
18,741
|
22,323
|
25,329
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.3
|
8.1
|
7.2
|
7.5
|
8.4
|
|
営業費用
|
-
|
-
|
-
|
14,986
|
15,808
|
16,533
|
17,368
|
16,772
|
15,958
|
13,958
|
14,458
|
16,702
|
18,615
|
19,848
|
|
営業利益
|
-
|
-
|
-
|
5,564
|
6,821
|
8,035
|
6,856
|
6,580
|
4,088
|
3,072
|
1,142
|
2,038
|
3,708
|
5,481
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.7
|
0.6
|
0.8
|
1.2
|
1.8
|
|
経常（税引前）利益
|
4,342
|
4,574
|
7,077
|
5,791
|
6,182
|
7,214
|
5,924
|
5,968
|
2,764
|
2,383
|
1,292
|
1,921
|
3,001
|
3,047
|
|
経常（税引前）利益率（％）
|
3.3
|
3.2
|
4.1
|
3.3
|
3.1
|
3.6
|
2.6
|
2.5
|
1.3
|
1.3
|
0.7
|
0.7
|
1.0
|
1.0
|
|
法人税等合計
|
-
|
-
|
-
|
2,400
|
2,360
|
1,533
|
601
|
1,223
|
2,112
|
2,309
|
1,068
|
1,643
|
1,477
|
3,744
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
96.9
|
82.7
|
85.5
|
49.2
|
122.9
|
|
純利益
|
1,418
|
-4,374
|
1,202
|
3,150
|
4,593
|
5,432
|
5,307
|
2,844
|
930
|
-984
|
279
|
1,734
|
1,683
|
-6,925
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-0.5
|
0.1
|
0.7
|
0.6
|
-2.3
|
|
一株あたり利益
|
134.16
|
-253.45
|
257.86
|
115.42
|
176.14
|
261.01
|
262.98
|
152.3
|
17.58
|
-62.58
|
11.27
|
93.3
|
90.62
|
-372.97
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
114.6
|
144.81
|
216.05
|
252.13
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
8
|
10
|
20
|
20
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
13,104
|
11,723
|
15,150
|
18,267
|
20,401
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.1
|
6.1
|
5.8
|
6.1
|
6.8
|