|
（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
|
372,083
|
365,246
|
399,378
|
422,874
|
437,640
|
412,383
|
440,446
|
461,705
|
476,165
|
466,809
|
572,118
|
708,072
|
795,802
|
707,104
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.0
|
22.6
|
23.8
|
12.4
|
-11.2
|
|
売上原価
|
-
|
-
|
-
|
399,797
|
415,262
|
383,938
|
408,230
|
431,533
|
442,415
|
437,442
|
543,009
|
675,058
|
748,260
|
661,315
|
|
売上総利益
|
-
|
-
|
-
|
23,077
|
22,378
|
28,445
|
32,216
|
30,172
|
33,750
|
29,367
|
29,108
|
33,013
|
47,542
|
45,789
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.3
|
5.1
|
4.7
|
6.0
|
6.5
|
|
営業費用
|
-
|
-
|
-
|
18,709
|
19,256
|
19,468
|
20,957
|
23,375
|
23,128
|
21,587
|
22,993
|
25,332
|
28,329
|
30,611
|
|
営業利益
|
-
|
-
|
-
|
4,367
|
3,121
|
8,976
|
11,258
|
6,797
|
10,621
|
7,780
|
6,115
|
7,681
|
19,213
|
15,178
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.7
|
1.1
|
1.1
|
2.4
|
2.1
|
|
経常（税引前）利益
|
335
|
-2,163
|
2,073
|
2,116
|
636
|
7,542
|
10,955
|
6,449
|
9,968
|
7,962
|
7,807
|
7,768
|
18,489
|
13,281
|
|
経常（税引前）利益率（％）
|
0.1
|
-0.6
|
0.5
|
0.5
|
0.1
|
1.8
|
2.5
|
1.4
|
2.1
|
1.7
|
1.4
|
1.1
|
2.3
|
1.9
|
|
法人税等合計
|
-
|
-
|
-
|
312
|
1,081
|
361
|
-3,972
|
1,993
|
3,301
|
2,901
|
2,037
|
-2,987
|
5,067
|
4,308
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.4
|
26.1
|
-38.5
|
27.4
|
32.4
|
|
純利益
|
-3,485
|
-2,823
|
6,985
|
1,804
|
-548
|
5,257
|
10,721
|
4,164
|
7,039
|
5,040
|
4,218
|
10,904
|
13,422
|
6,208
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.1
|
0.7
|
1.5
|
1.7
|
0.9
|
|
一株あたり利益
|
-67.86
|
-72.44
|
42.24
|
14.86
|
-17.09
|
65.76
|
119.82
|
39.22
|
71.03
|
45.73
|
36.94
|
118.26
|
143.44
|
69.38
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
10
|
10
|
15
|
35
|
38
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
31,552
|
30,593
|
37,353
|
49,866
|
41,458
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.8
|
5.3
|
5.3
|
6.3
|
5.9
|