|
（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
|
78,786
|
86,123
|
110,265
|
111,998
|
120,100
|
110,275
|
117,339
|
118,579
|
112,081
|
87,096
|
85,155
|
99,730
|
99,730
|
94,341
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-22.3
|
-2.2
|
17.1
|
0.0
|
-5.4
|
|
売上原価
|
-
|
-
|
-
|
98,876
|
106,524
|
98,183
|
104,989
|
105,619
|
100,970
|
81,081
|
78,206
|
93,445
|
92,086
|
86,755
|
|
売上総利益
|
-
|
-
|
-
|
13,121
|
13,576
|
12,091
|
12,349
|
12,959
|
11,110
|
6,015
|
6,948
|
6,285
|
7,643
|
7,586
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.9
|
8.2
|
6.3
|
7.7
|
8.0
|
|
営業費用
|
-
|
-
|
-
|
9,823
|
10,373
|
9,421
|
9,067
|
9,219
|
8,390
|
6,806
|
7,019
|
7,055
|
7,629
|
7,192
|
|
営業利益
|
-
|
-
|
-
|
3,298
|
3,202
|
2,670
|
3,281
|
3,740
|
2,720
|
-790
|
-70
|
-770
|
14
|
393
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.9
|
-0.1
|
-0.8
|
0.0
|
0.4
|
|
経常（税引前）利益
|
2,692
|
3,609
|
6,104
|
4,024
|
2,747
|
2,047
|
3,400
|
3,691
|
2,820
|
-581
|
616
|
28
|
260
|
511
|
|
経常（税引前）利益率（％）
|
3.4
|
4.2
|
5.5
|
3.6
|
2.3
|
1.9
|
2.9
|
3.1
|
2.5
|
-0.7
|
0.7
|
0.0
|
0.3
|
0.5
|
|
法人税等合計
|
-
|
-
|
-
|
1,621
|
1,752
|
366
|
444
|
1,084
|
1,349
|
1,955
|
775
|
1,993
|
-165
|
1,333
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-336.5
|
125.8
|
7117.9
|
-63.5
|
260.9
|
|
純利益
|
-683
|
941
|
1,770
|
1,008
|
940
|
1,633
|
2,989
|
2,547
|
618
|
-3,029
|
-1,182
|
-1,994
|
-10
|
2,132
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-3.5
|
-1.4
|
-2.0
|
0.0
|
2.3
|
|
一株あたり利益
|
82.21
|
99.92
|
264.87
|
47.75
|
43.09
|
76.48
|
139.21
|
118.98
|
26.63
|
-143.67
|
-52.67
|
-89.7
|
-3.26
|
95.24
|
|
希薄化後一株あたり利益
|
74.27
|
85.95
|
225.03
|
44.59
|
42.48
|
75.39
|
138.44
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26
|
15
|
15
|
15
|
12
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,092
|
3,801
|
2,179
|
2,970
|
3,395
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.6
|
4.5
|
2.2
|
3.0
|
3.6
|