|
（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
|
240,534
|
226,912
|
234,682
|
237,677
|
215,872
|
208,237
|
230,462
|
286,227
|
263,305
|
225,121
|
271,178
|
334,496
|
333,992
|
300,610
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-14.5
|
20.5
|
23.4
|
-0.2
|
-10.0
|
|
売上原価
|
-
|
-
|
-
|
202,762
|
178,201
|
173,350
|
192,741
|
244,108
|
227,245
|
198,318
|
240,122
|
289,880
|
288,114
|
258,181
|
|
売上総利益
|
-
|
-
|
-
|
34,915
|
37,670
|
34,886
|
37,720
|
42,118
|
36,059
|
26,803
|
31,055
|
44,616
|
45,878
|
42,429
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.9
|
11.5
|
13.3
|
13.7
|
14.1
|
|
営業費用
|
-
|
-
|
-
|
28,492
|
27,669
|
27,706
|
29,723
|
34,613
|
33,208
|
29,746
|
32,762
|
37,440
|
35,438
|
37,128
|
|
営業利益
|
-
|
-
|
-
|
6,422
|
10,000
|
7,180
|
7,997
|
7,505
|
2,851
|
-2,943
|
-1,706
|
7,175
|
10,440
|
5,300
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.3
|
-0.6
|
2.1
|
3.1
|
1.8
|
|
経常（税引前）利益
|
7,304
|
6,234
|
4,485
|
6,037
|
8,806
|
6,116
|
8,034
|
9,357
|
3,597
|
-575
|
-1,401
|
8,043
|
10,462
|
6,246
|
|
経常（税引前）利益率（％）
|
3.0
|
2.7
|
1.9
|
2.5
|
4.1
|
2.9
|
3.5
|
3.3
|
1.4
|
-0.3
|
-0.5
|
2.4
|
3.1
|
2.1
|
|
法人税等合計
|
-
|
-
|
-
|
2,361
|
3,335
|
3,469
|
2,331
|
3,191
|
6,181
|
268
|
1,337
|
983
|
-1,301
|
2,474
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-46.6
|
-95.4
|
12.2
|
-12.4
|
39.6
|
|
純利益
|
1,780
|
3,367
|
2,663
|
2,360
|
1,700
|
7,427
|
5,602
|
7,154
|
-4,440
|
587
|
453
|
6,437
|
4,818
|
6,508
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.3
|
0.2
|
1.9
|
1.4
|
2.2
|
|
一株あたり利益
|
16.52
|
14.38
|
8.08
|
9.96
|
7.18
|
303.9
|
234.25
|
302.85
|
-191.42
|
24.7
|
16.61
|
276.51
|
204.88
|
281.13
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
20
|
88
|
103
|
103
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
9,572
|
11,069
|
20,470
|
23,227
|
17,499
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.3
|
4.1
|
6.1
|
7.0
|
5.8
|