|
（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
|
51,530
|
52,371
|
53,494
|
50,401
|
54,380
|
55,943
|
57,072
|
55,555
|
50,583
|
38,221
|
36,685
|
36,893
|
35,916
|
36,136
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-24.4
|
-4.0
|
0.6
|
-2.7
|
0.6
|
|
売上原価
|
-
|
-
|
-
|
20,950
|
22,795
|
23,639
|
24,392
|
23,632
|
21,483
|
17,032
|
15,929
|
14,889
|
14,426
|
14,667
|
|
売上総利益
|
-
|
-
|
-
|
29,451
|
31,586
|
32,304
|
32,680
|
31,923
|
29,099
|
21,188
|
20,756
|
22,004
|
21,490
|
21,469
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
55.4
|
56.6
|
59.6
|
59.8
|
59.4
|
|
営業費用
|
-
|
-
|
-
|
27,899
|
29,233
|
29,546
|
30,266
|
30,093
|
28,723
|
24,876
|
23,544
|
21,264
|
20,563
|
20,844
|
|
営業利益
|
-
|
-
|
-
|
1,552
|
2,353
|
2,759
|
2,413
|
1,829
|
376
|
-3,687
|
-2,788
|
739
|
927
|
625
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-9.6
|
-7.6
|
2.0
|
2.6
|
1.7
|
|
経常（税引前）利益
|
1,836
|
3,127
|
3,580
|
1,752
|
2,611
|
3,028
|
2,744
|
2,151
|
639
|
-3,017
|
-2,312
|
1,117
|
1,256
|
964
|
|
経常（税引前）利益率（％）
|
3.6
|
6.0
|
6.7
|
3.5
|
4.8
|
5.4
|
4.8
|
3.9
|
1.3
|
-7.9
|
-6.3
|
3.0
|
3.5
|
2.7
|
|
法人税等合計
|
-
|
-
|
-
|
789
|
1,168
|
902
|
925
|
490
|
-92
|
-587
|
3,634
|
493
|
141
|
179
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.4
|
-157.2
|
44.1
|
11.3
|
18.6
|
|
純利益
|
248
|
1,842
|
1,408
|
363
|
1,040
|
1,273
|
1,320
|
-249
|
402
|
-4,880
|
-7,896
|
247
|
405
|
670
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-12.8
|
-21.5
|
0.7
|
1.1
|
1.9
|
|
一株あたり利益
|
15.57
|
114.21
|
82.32
|
22.36
|
64.01
|
78.29
|
81.04
|
-15.22
|
24.7
|
-298.92
|
-482.95
|
15.1
|
24.8
|
41.15
|
|
希薄化後一株あたり利益
|
-
|
114.16
|
81.88
|
22.26
|
63.7
|
77.92
|
80.64
|
10.62
|
24.62
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15.5
|
15.5
|
0
|
15.5
|
15.5
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-2,470
|
-1,965
|
1,326
|
1,438
|
1,250
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-6.5
|
-5.4
|
3.6
|
4.0
|
3.5
|