|
（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
|
38,306
|
40,601
|
45,020
|
50,518
|
52,830
|
52,663
|
53,209
|
51,934
|
49,689
|
32,185
|
31,098
|
35,239
|
36,947
|
35,477
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-35.2
|
-3.4
|
13.3
|
4.9
|
-4.0
|
|
売上原価
|
-
|
-
|
-
|
15,801
|
16,958
|
17,053
|
17,411
|
17,196
|
16,669
|
11,101
|
11,033
|
12,422
|
12,830
|
12,828
|
|
売上総利益
|
-
|
-
|
-
|
34,717
|
35,872
|
35,609
|
35,797
|
34,738
|
33,020
|
21,084
|
20,065
|
22,817
|
24,117
|
22,649
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
65.5
|
64.5
|
64.7
|
65.3
|
63.8
|
|
営業費用
|
-
|
-
|
-
|
31,427
|
32,752
|
33,618
|
33,459
|
33,138
|
31,918
|
22,355
|
21,432
|
23,838
|
24,183
|
23,320
|
|
営業利益
|
-
|
-
|
-
|
3,290
|
3,119
|
1,990
|
2,338
|
1,599
|
1,102
|
-1,271
|
-1,367
|
-1,020
|
-65
|
-670
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-3.9
|
-4.4
|
-2.9
|
-0.2
|
-1.9
|
|
経常（税引前）利益
|
2,052
|
2,529
|
3,159
|
3,340
|
3,180
|
2,041
|
2,368
|
1,630
|
1,183
|
-1,254
|
-1,347
|
-1,134
|
9
|
-643
|
|
経常（税引前）利益率（％）
|
5.4
|
6.2
|
7.0
|
6.6
|
6.0
|
3.9
|
4.5
|
3.1
|
2.4
|
-3.9
|
-4.3
|
-3.2
|
0.0
|
-1.8
|
|
法人税等合計
|
-
|
-
|
-
|
1,226
|
600
|
759
|
1,211
|
677
|
-375
|
-275
|
1,029
|
-121
|
226
|
794
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.9
|
-76.4
|
10.7
|
2511.1
|
-123.5
|
|
純利益
|
1,041
|
899
|
1,119
|
1,324
|
1,779
|
121
|
814
|
-362
|
-2,215
|
-1,813
|
322
|
-2,165
|
-1,470
|
530
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-5.6
|
1.0
|
-6.1
|
-4.0
|
1.5
|
|
一株あたり利益
|
5.94
|
4.99
|
5.5
|
6.79
|
9.28
|
0.29
|
4.05
|
-2.35
|
-12.41
|
-9.99
|
1.5
|
-11.38
|
-7.79
|
2.58
|
|
希薄化後一株あたり利益
|
5.41
|
4.67
|
5.28
|
6.66
|
9.03
|
-
|
4.05
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2
|
2
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
7
|
-274
|
102
|
1,045
|
250
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0.0
|
-0.9
|
0.3
|
2.8
|
0.7
|