|
（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
|
82,704
|
81,942
|
96,456
|
98,518
|
97,874
|
94,787
|
103,772
|
121,803
|
110,499
|
86,962
|
80,789
|
93,847
|
99,941
|
101,428
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-21.3
|
-7.1
|
16.2
|
6.5
|
1.5
|
|
売上原価
|
-
|
-
|
-
|
83,443
|
84,051
|
80,590
|
87,887
|
105,478
|
96,419
|
76,107
|
66,426
|
78,577
|
84,286
|
85,752
|
|
売上総利益
|
-
|
-
|
-
|
15,074
|
13,822
|
14,196
|
15,884
|
16,324
|
14,080
|
10,854
|
14,362
|
15,269
|
15,654
|
15,675
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.5
|
17.8
|
16.3
|
15.7
|
15.5
|
|
営業費用
|
-
|
-
|
-
|
10,161
|
10,727
|
10,743
|
11,766
|
11,921
|
11,670
|
10,285
|
11,044
|
12,180
|
11,982
|
12,644
|
|
営業利益
|
-
|
-
|
-
|
4,913
|
3,094
|
3,453
|
4,117
|
4,403
|
2,410
|
569
|
3,318
|
3,089
|
3,672
|
3,031
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.7
|
4.1
|
3.3
|
3.7
|
3.0
|
|
経常（税引前）利益
|
2,051
|
2,131
|
4,176
|
4,326
|
3,046
|
3,469
|
4,070
|
4,381
|
1,858
|
597
|
3,137
|
2,644
|
3,161
|
2,845
|
|
経常（税引前）利益率（％）
|
2.5
|
2.6
|
4.3
|
4.4
|
3.1
|
3.7
|
3.9
|
3.6
|
1.7
|
0.7
|
3.9
|
2.8
|
3.2
|
2.8
|
|
法人税等合計
|
-
|
-
|
-
|
1,446
|
602
|
1,428
|
1,708
|
1,493
|
2,933
|
859
|
1,737
|
1,893
|
1,626
|
1,678
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
143.9
|
55.4
|
71.6
|
51.4
|
59.0
|
|
純利益
|
851
|
1,132
|
828
|
3,137
|
1,431
|
2,841
|
2,644
|
2,358
|
-3,975
|
-72
|
1,365
|
-1,682
|
1,243
|
2,017
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-0.1
|
1.7
|
-1.8
|
1.2
|
2.0
|
|
一株あたり利益
|
47.27
|
41.56
|
80.77
|
88.4
|
37.67
|
79.87
|
75.77
|
67.26
|
-119.3
|
-3.73
|
39.31
|
-50.13
|
33.19
|
59.29
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
5
|
10
|
10
|
20
|
14
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
5,220
|
8,080
|
8,238
|
9,165
|
8,783
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.0
|
10.0
|
8.8
|
9.2
|
8.7
|