|
（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
|
279,786
|
272,050
|
309,994
|
328,456
|
348,267
|
312,559
|
320,047
|
321,652
|
278,531
|
206,641
|
281,417
|
301,366
|
312,830
|
316,885
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-25.8
|
36.2
|
7.1
|
3.8
|
1.3
|
|
売上原価
|
-
|
-
|
-
|
198,579
|
213,508
|
192,322
|
195,653
|
198,094
|
177,431
|
140,742
|
174,578
|
179,186
|
181,447
|
182,334
|
|
売上総利益
|
-
|
-
|
-
|
129,876
|
134,759
|
120,236
|
124,393
|
123,557
|
101,100
|
65,898
|
106,839
|
122,180
|
131,383
|
134,550
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.9
|
38.0
|
40.5
|
42.0
|
42.5
|
|
営業費用
|
-
|
-
|
-
|
101,987
|
104,291
|
98,734
|
99,473
|
101,146
|
94,964
|
75,450
|
84,565
|
98,472
|
106,314
|
113,958
|
|
営業利益
|
-
|
-
|
-
|
27,889
|
30,467
|
21,501
|
24,920
|
22,411
|
6,136
|
-9,551
|
22,273
|
23,708
|
25,068
|
20,592
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-4.6
|
7.9
|
7.9
|
8.0
|
6.5
|
|
経常（税引前）利益
|
16,727
|
13,805
|
25,307
|
31,403
|
30,619
|
21,985
|
26,664
|
26,602
|
7,531
|
-4,143
|
27,342
|
29,096
|
30,810
|
23,024
|
|
経常（税引前）利益率（％）
|
6.0
|
5.1
|
8.2
|
9.6
|
8.8
|
7.0
|
8.3
|
8.3
|
2.7
|
-2.0
|
9.7
|
9.7
|
9.8
|
7.3
|
|
法人税等合計
|
-
|
-
|
-
|
14,056
|
8,519
|
5,439
|
7,741
|
5,459
|
2,371
|
11,677
|
4,266
|
7,210
|
6,524
|
5,728
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-281.8
|
15.6
|
24.8
|
21.2
|
24.9
|
|
純利益
|
1,808
|
1,727
|
13,351
|
17,834
|
14,031
|
17,028
|
19,700
|
13,792
|
-16,667
|
-25,173
|
22,427
|
21,836
|
22,958
|
23,876
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-12.2
|
8.0
|
7.2
|
7.3
|
7.5
|
|
一株あたり利益
|
23.76
|
-27.33
|
53.81
|
54.24
|
41.32
|
52.07
|
60.65
|
42
|
-53.07
|
-80.52
|
71.38
|
75.25
|
93.6
|
97.91
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
18
|
34
|
40
|
45
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,006
|
33,464
|
34,908
|
37,395
|
34,188
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.0
|
11.9
|
11.6
|
12.0
|
10.8
|