|
（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
|
75,555
|
72,018
|
77,393
|
79,739
|
84,155
|
83,551
|
87,535
|
90,701
|
85,312
|
69,799
|
69,122
|
74,102
|
81,886
|
79,114
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-18.2
|
-1.0
|
7.2
|
10.5
|
-3.4
|
|
売上原価
|
-
|
-
|
-
|
66,656
|
70,415
|
70,840
|
75,787
|
78,358
|
73,097
|
58,750
|
58,413
|
64,511
|
69,574
|
66,614
|
|
売上総利益
|
-
|
-
|
-
|
13,083
|
13,739
|
12,711
|
11,747
|
12,342
|
12,214
|
11,049
|
10,708
|
9,591
|
12,312
|
12,500
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.8
|
15.5
|
12.9
|
15.0
|
15.8
|
|
営業費用
|
-
|
-
|
-
|
9,840
|
10,519
|
10,478
|
9,988
|
10,284
|
10,055
|
9,089
|
9,281
|
9,842
|
10,218
|
10,140
|
|
営業利益
|
-
|
-
|
-
|
3,242
|
3,220
|
2,232
|
1,759
|
2,058
|
2,159
|
1,960
|
1,427
|
-251
|
2,093
|
2,359
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.8
|
2.1
|
-0.3
|
2.6
|
3.0
|
|
経常（税引前）利益
|
3,435
|
3,147
|
3,502
|
3,283
|
2,875
|
2,066
|
1,686
|
2,225
|
2,101
|
2,835
|
1,761
|
-498
|
1,781
|
2,861
|
|
経常（税引前）利益率（％）
|
4.5
|
4.4
|
4.5
|
4.1
|
3.4
|
2.5
|
1.9
|
2.5
|
2.5
|
4.1
|
2.5
|
-0.7
|
2.2
|
3.6
|
|
法人税等合計
|
-
|
-
|
-
|
930
|
1,348
|
629
|
1,149
|
936
|
1,378
|
1,139
|
1,128
|
906
|
535
|
1,910
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
40.2
|
64.1
|
-181.9
|
30.0
|
66.8
|
|
純利益
|
462
|
1,997
|
1,336
|
2,397
|
1,092
|
1,088
|
1,131
|
1,238
|
1,972
|
1,593
|
-373
|
-2,026
|
-611
|
556
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.3
|
-0.5
|
-2.7
|
-0.7
|
0.7
|
|
一株あたり利益
|
485.16
|
775.55
|
226.9
|
260.62
|
110.33
|
94.6
|
88.72
|
110.79
|
191.38
|
145.45
|
-66.43
|
-246.35
|
-84.3
|
35.06
|
|
希薄化後一株あたり利益
|
-
|
764.22
|
225.34
|
258.28
|
109.58
|
94.32
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
29
|
29
|
29
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
5,973
|
5,464
|
4,119
|
6,368
|
6,781
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.6
|
7.9
|
5.6
|
7.8
|
8.6
|