|
（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
|
98,834
|
97,345
|
116,685
|
128,569
|
130,735
|
128,387
|
145,558
|
148,688
|
138,916
|
137,247
|
176,421
|
215,625
|
216,497
|
216,000
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.2
|
28.54
|
22.22
|
0.4
|
-0.23
|
|
売上原価
|
-
|
-
|
-
|
62,299
|
65,093
|
62,840
|
70,574
|
70,173
|
66,283
|
69,351
|
86,328
|
103,223
|
101,731
|
102,098
|
|
売上総利益
|
-
|
-
|
-
|
66,269
|
65,642
|
65,547
|
74,984
|
78,515
|
72,632
|
67,895
|
90,093
|
112,401
|
114,766
|
113,902
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
49.47
|
51.07
|
52.13
|
53.01
|
52.73
|
|
営業利益
|
-
|
-
|
-
|
16,041
|
8,803
|
9,551
|
12,073
|
13,596
|
5,381
|
6,593
|
15,914
|
19,537
|
11,204
|
8,826
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.8
|
9.02
|
9.06
|
5.18
|
4.09
|
|
経常（税引前）利益
|
467
|
3,471
|
11,300
|
14,880
|
7,366
|
7,622
|
10,674
|
11,497
|
2,895
|
5,587
|
14,820
|
17,829
|
8,857
|
4,729
|
|
経常（税引前）利益率（％）
|
0.47
|
3.57
|
9.68
|
11.57
|
5.63
|
5.94
|
7.33
|
7.73
|
2.08
|
4.07
|
8.4
|
8.27
|
4.09
|
2.19
|
|
法人税等合計
|
-
|
-
|
-
|
4,159
|
2,893
|
3,118
|
3,579
|
827
|
2,041
|
2,430
|
3,698
|
4,075
|
-764
|
1,348
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-
|
-
|
-
|
8,855
|
4,413
|
4,533
|
6,028
|
6,548
|
935
|
2,489
|
10,946
|
11,962
|
5,211
|
659
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.81
|
6.2
|
5.55
|
2.41
|
0.31
|
|
一株あたり利益
|
-39.8
|
5.48
|
55.21
|
80.27
|
38.97
|
41.46
|
56.87
|
61.76
|
8.87
|
22.59
|
101.71
|
112.16
|
46.9
|
3.96
|
|
希薄化後一株あたり利益
|
-39.8
|
5.48
|
55.21
|
80.27
|
38.97
|
41.46
|
56.86
|
61.75
|
8.87
|
22.59
|
101.69
|
112.15
|
46.89
|
3.96
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
44.27
|
35.4
|
37.45
|
89.57
|
505.05
|
|
一株あたり配当金
|
4
|
6
|
10
|
16
|
24
|
16
|
20
|
24
|
24
|
10
|
36
|
42
|
42
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
14,009
|
23,677
|
29,920
|
23,359
|
21,185
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.21
|
13.42
|
13.88
|
10.79
|
9.81
|