|
（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
|
66,601
|
68,996
|
72,372
|
77,855
|
87,161
|
91,509
|
95,699
|
100,125
|
95,976
|
66,137
|
70,458
|
94,834
|
111,375
|
119,256
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-31.1
|
6.5
|
34.6
|
17.4
|
7.1
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
58,410
|
77,619
|
90,395
|
96,723
|
|
売上総利益
|
-
|
-
|
-
|
12,229
|
13,418
|
14,287
|
15,087
|
15,836
|
15,838
|
11,216
|
12,159
|
17,215
|
20,980
|
22,533
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.0
|
17.3
|
18.2
|
18.8
|
18.9
|
|
営業費用
|
-
|
-
|
-
|
11,477
|
12,540
|
13,460
|
14,265
|
15,091
|
15,554
|
13,052
|
12,940
|
15,522
|
17,737
|
18,968
|
|
営業利益
|
-
|
-
|
-
|
751
|
878
|
827
|
821
|
744
|
284
|
-1,837
|
-782
|
1,692
|
3,243
|
3,565
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-2.8
|
-1.1
|
1.8
|
2.9
|
3.0
|
|
経常（税引前）利益
|
749
|
804
|
721
|
808
|
945
|
932
|
890
|
848
|
357
|
-1,237
|
-561
|
1,760
|
3,266
|
3,610
|
|
経常（税引前）利益率（％）
|
1.1
|
1.2
|
1.0
|
1.0
|
1.1
|
1.0
|
0.9
|
0.8
|
0.4
|
-1.9
|
-0.8
|
1.9
|
2.9
|
3.0
|
|
法人税等合計
|
-
|
-
|
-
|
397
|
451
|
192
|
354
|
318
|
184
|
924
|
-169
|
126
|
212
|
1,047
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-74.8
|
30.0
|
7.2
|
6.5
|
29.0
|
|
純利益
|
283
|
411
|
400
|
406
|
561
|
415
|
588
|
527
|
360
|
-2,993
|
-115
|
1,633
|
3,056
|
2,812
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-4.5
|
-0.2
|
1.7
|
2.7
|
2.4
|
|
一株あたり利益
|
30.66
|
44.52
|
43.33
|
44.87
|
62.11
|
45.91
|
65.05
|
58.31
|
39.82
|
-330.81
|
-12.62
|
180.55
|
344.43
|
339.57
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
5
|
30
|
90
|
102
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-1,011
|
-100
|
2,319
|
3,823
|
4,132
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.5
|
-0.1
|
2.4
|
3.4
|
3.5
|