|
（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
|
89,383
|
87,530
|
95,248
|
103,442
|
102,132
|
107,608
|
124,490
|
136,125
|
130,524
|
113,046
|
133,581
|
149,413
|
158,659
|
159,235
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-13.4
|
18.2
|
11.9
|
6.2
|
0.4
|
|
売上原価
|
-
|
-
|
-
|
91,997
|
92,809
|
95,944
|
108,543
|
120,302
|
117,051
|
102,205
|
118,478
|
137,558
|
143,761
|
139,108
|
|
売上総利益
|
-
|
-
|
-
|
11,445
|
9,323
|
11,664
|
15,946
|
15,822
|
13,472
|
10,841
|
15,103
|
11,855
|
14,898
|
20,127
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.6
|
11.3
|
7.9
|
9.4
|
12.6
|
|
営業費用
|
-
|
-
|
-
|
8,145
|
8,076
|
8,447
|
10,153
|
10,730
|
10,629
|
9,576
|
10,061
|
10,805
|
10,547
|
12,810
|
|
営業利益
|
-
|
-
|
-
|
3,300
|
1,247
|
3,216
|
5,792
|
5,092
|
2,843
|
1,264
|
5,041
|
1,050
|
4,350
|
7,316
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.1
|
3.8
|
0.7
|
2.7
|
4.6
|
|
経常（税引前）利益
|
4,689
|
3,281
|
4,999
|
3,656
|
1,424
|
3,544
|
6,445
|
5,572
|
2,883
|
1,540
|
5,997
|
2,083
|
5,339
|
8,101
|
|
経常（税引前）利益率（％）
|
5.2
|
3.7
|
5.2
|
3.5
|
1.4
|
3.3
|
5.2
|
4.1
|
2.2
|
1.4
|
4.5
|
1.4
|
3.4
|
5.1
|
|
法人税等合計
|
-
|
-
|
-
|
1,756
|
513
|
710
|
1,617
|
1,885
|
1,969
|
1,012
|
2,258
|
2,038
|
2,782
|
2,320
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
65.7
|
37.7
|
97.8
|
52.1
|
28.6
|
|
純利益
|
1,573
|
710
|
290
|
526
|
745
|
2,107
|
3,949
|
1,945
|
1,777
|
-960
|
3,640
|
-3,595
|
1,336
|
4,261
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-0.8
|
2.7
|
-2.4
|
0.8
|
2.7
|
|
一株あたり利益
|
36.41
|
11.14
|
24.91
|
5.89
|
9.07
|
25.27
|
463.77
|
218.01
|
194.28
|
-171.62
|
515.97
|
-550.88
|
190.52
|
653.84
|
|
希薄化後一株あたり利益
|
35.43
|
11.05
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
90
|
0
|
160
|
80
|
180
|
240
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
7,684
|
10,877
|
7,399
|
10,569
|
12,971
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.8
|
8.1
|
5.0
|
6.7
|
8.1
|