|
（単位：%）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
88,823
|
85,121
|
88,698
|
94,166
|
102,143
|
113,195
|
94,070
|
140,600
|
133,053
|
113,859
|
125,510
|
135,451
|
145,897
|
125,544
|
117,089
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
10.2
|
7.9
|
7.7
|
-14.0
|
-6.7
|
|
売上原価
|
-
|
-
|
-
|
75,081
|
82,086
|
89,587
|
75,153
|
111,470
|
105,482
|
91,611
|
100,740
|
112,253
|
118,172
|
103,639
|
96,169
|
|
売上総利益
|
-
|
-
|
-
|
19,085
|
20,056
|
23,607
|
18,917
|
29,130
|
27,570
|
22,247
|
24,770
|
23,198
|
27,724
|
21,904
|
20,919
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
19.7
|
17.1
|
19.0
|
17.4
|
17.9
|
|
営業費用
|
-
|
-
|
-
|
18,570
|
17,627
|
18,798
|
14,945
|
20,127
|
21,130
|
19,779
|
19,207
|
19,260
|
20,301
|
17,021
|
15,103
|
|
営業利益
|
-
|
-
|
-
|
514
|
2,429
|
4,809
|
3,971
|
9,003
|
6,440
|
2,468
|
5,562
|
3,937
|
7,422
|
4,883
|
5,815
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.4
|
2.9
|
5.1
|
3.9
|
5.0
|
|
経常（税引前）利益
|
4,420
|
2,071
|
1,113
|
3,118
|
3,007
|
5,233
|
4,660
|
9,694
|
7,363
|
5,048
|
6,506
|
5,351
|
8,130
|
6,517
|
7,566
|
|
経常（税引前）利益率（％）
|
5.0
|
2.4
|
1.3
|
3.3
|
2.9
|
4.6
|
5.0
|
6.9
|
5.5
|
4.4
|
5.2
|
4.0
|
5.6
|
5.2
|
6.5
|
|
法人税等合計
|
-
|
-
|
-
|
808
|
575
|
-1,055
|
704
|
-360
|
1,937
|
1,311
|
1,978
|
-94
|
1,914
|
2,272
|
1,010
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.4
|
-1.8
|
23.5
|
34.9
|
13.3
|
|
純利益
|
1,131
|
1,643
|
-1,132
|
2,363
|
2,505
|
5,969
|
3,850
|
9,791
|
5,214
|
2,857
|
4,049
|
4,502
|
7,891
|
4,589
|
7,895
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
3.2
|
3.3
|
5.4
|
3.7
|
6.7
|
|
一株あたり利益
|
14.7
|
14.78
|
6.94
|
24.64
|
26.13
|
61.63
|
39.47
|
101.54
|
54.26
|
29.73
|
41.44
|
46.02
|
81.53
|
46.48
|
64.47
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
3.5
|
7
|
9
|
11
|
13
|
14
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13,907
|
9,621
|
13,236
|
10,915
|
11,693
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.1
|
7.1
|
9.1
|
8.7
|
10.0
|