|
(単位:百万円)
|
2012/5
|
2013/5
|
2014/5
|
2015/5
|
2016/5
|
2017/5
|
2018/5
|
2019/5
|
2020/5
|
2021/5
|
2022/5
|
2023/5
|
2024/5
|
2025/5
|
|
売上高
|
146,529
|
129,915
|
129,302
|
129,745
|
112,999
|
107,981
|
115,370
|
116,694
|
107,130
|
105,843
|
125,850
|
146,336
|
148,113
|
156,242
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
-1.2
|
18.9
|
16.28
|
1.21
|
5.49
|
|
売上原価
|
-
|
-
|
-
|
119,010
|
103,583
|
98,701
|
105,646
|
106,529
|
97,676
|
96,738
|
114,161
|
132,775
|
132,365
|
140,689
|
|
売上総利益
|
-
|
-
|
-
|
10,735
|
9,416
|
9,280
|
9,723
|
10,165
|
9,454
|
9,104
|
11,688
|
13,560
|
15,748
|
15,552
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.6
|
9.29
|
9.27
|
10.63
|
9.95
|
|
営業費用
|
-
|
-
|
-
|
9,231
|
8,812
|
8,573
|
9,325
|
9,508
|
8,941
|
8,205
|
9,085
|
9,769
|
10,992
|
11,559
|
|
営業利益
|
-
|
-
|
-
|
1,503
|
604
|
706
|
398
|
656
|
512
|
899
|
2,602
|
3,791
|
4,755
|
3,993
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.85
|
2.07
|
2.59
|
3.21
|
2.56
|
|
経常(税引前)利益
|
509
|
736
|
1,600
|
2,343
|
259
|
483
|
291
|
608
|
499
|
1,139
|
2,601
|
2,867
|
3,653
|
3,052
|
|
経常(税引前)利益率(%)
|
0.35
|
0.57
|
1.24
|
1.81
|
0.23
|
0.45
|
0.25
|
0.52
|
0.47
|
1.08
|
2.07
|
1.96
|
2.47
|
1.95
|
|
法人税等合計
|
-
|
-
|
-
|
621
|
359
|
260
|
114
|
299
|
442
|
221
|
209
|
391
|
1,167
|
720
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
310
|
-1,999
|
591
|
1,683
|
12
|
223
|
220
|
311
|
88
|
520
|
1,920
|
2,365
|
2,329
|
1,258
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
0.49
|
1.53
|
1.62
|
1.57
|
0.81
|
|
一株あたり利益
|
20.97
|
-109.91
|
78.98
|
99.31
|
0.73
|
13.17
|
13.31
|
18.05
|
3.19
|
31.63
|
115.96
|
137.22
|
148.86
|
175.99
|
|
希薄化後一株あたり利益
|
20.97
|
-109.91
|
78.98
|
99.31
|
0.73
|
13.17
|
13.31
|
18.05
|
3.19
|
31.63
|
115.96
|
137.22
|
148.86
|
175.99
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
94.85
|
53.47
|
51.01
|
53.74
|
48.87
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
38
|
30
|
62
|
70
|
80
|
86
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,398
|
3,182
|
4,395
|
5,317
|
4,574
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.32
|
2.53
|
3.0
|
3.59
|
2.93
|