|
（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
|
243,146
|
216,332
|
256,897
|
273,683
|
279,571
|
270,698
|
347,508
|
326,694
|
287,550
|
289,283
|
167,794
|
226,171
|
236,490
|
210,837
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.6
|
-42
|
34.8
|
4.6
|
-10.9
|
|
売上原価
|
-
|
-
|
-
|
254,537
|
261,252
|
250,085
|
326,346
|
303,927
|
268,972
|
273,066
|
147,542
|
198,907
|
206,883
|
184,810
|
|
売上総利益
|
-
|
-
|
-
|
19,146
|
18,319
|
20,612
|
21,161
|
22,767
|
18,577
|
16,217
|
20,251
|
27,264
|
29,607
|
26,026
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.6
|
12.1
|
12.1
|
12.5
|
12.3
|
|
営業費用
|
-
|
-
|
-
|
14,593
|
15,106
|
17,729
|
17,390
|
17,719
|
16,207
|
15,193
|
14,257
|
16,267
|
16,623
|
17,068
|
|
営業利益
|
-
|
-
|
-
|
4,552
|
3,212
|
2,883
|
3,771
|
5,048
|
2,369
|
1,023
|
5,994
|
10,997
|
12,984
|
8,958
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.4
|
3.6
|
4.9
|
5.5
|
4.2
|
|
経常（税引前）利益
|
2,399
|
2,397
|
3,838
|
3,886
|
3,321
|
2,651
|
4,218
|
3,020
|
2,006
|
33
|
4,106
|
7,909
|
5,627
|
6,344
|
|
経常（税引前）利益率（％）
|
1.0
|
1.1
|
1.5
|
1.4
|
1.2
|
1.0
|
1.2
|
0.9
|
0.7
|
0.0
|
2.4
|
3.5
|
2.4
|
3.0
|
|
法人税等合計
|
-
|
-
|
-
|
1,386
|
1,137
|
535
|
1,373
|
952
|
585
|
-386
|
1,185
|
2,177
|
1,738
|
2,166
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-1169.7
|
28.9
|
27.5
|
30.9
|
34.1
|
|
純利益
|
431
|
1,177
|
894
|
2,396
|
2,161
|
2,052
|
2,539
|
2,029
|
200
|
-2,133
|
2,663
|
5,706
|
3,883
|
4,417
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-0.7
|
1.6
|
2.5
|
1.6
|
2.1
|
|
一株あたり利益
|
39.38
|
30.92
|
74.86
|
76.18
|
69.26
|
63.14
|
79.49
|
62.61
|
-2.89
|
-81.64
|
93.26
|
199.04
|
130.07
|
163.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
30
|
80
|
52
|
66
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,785
|
6,697
|
11,690
|
13,492
|
9,381
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0.6
|
4.0
|
5.2
|
5.7
|
4.4
|