|
（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
|
35,171
|
36,150
|
37,503
|
36,030
|
36,336
|
35,671
|
34,205
|
32,934
|
29,152
|
19,200
|
20,814
|
22,561
|
23,731
|
23,558
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-34.1
|
8.4
|
8.4
|
5.2
|
-0.7
|
|
売上原価
|
-
|
-
|
-
|
20,029
|
20,141
|
19,827
|
18,738
|
18,255
|
16,486
|
11,292
|
11,093
|
11,748
|
12,470
|
12,116
|
|
売上総利益
|
-
|
-
|
-
|
16,001
|
16,194
|
15,843
|
15,466
|
14,678
|
12,666
|
7,908
|
9,720
|
10,812
|
11,260
|
11,441
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
41.2
|
46.7
|
47.9
|
47.4
|
48.6
|
|
営業費用
|
-
|
-
|
-
|
13,924
|
14,204
|
14,392
|
14,139
|
13,800
|
13,393
|
10,089
|
9,560
|
10,518
|
10,742
|
11,044
|
|
営業利益
|
-
|
-
|
-
|
2,077
|
1,990
|
1,451
|
1,326
|
878
|
-727
|
-2,181
|
159
|
293
|
518
|
397
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-11.4
|
0.8
|
1.3
|
2.2
|
1.7
|
|
経常（税引前）利益
|
2,722
|
2,793
|
3,389
|
2,144
|
2,152
|
1,503
|
1,338
|
1,031
|
-591
|
-2,087
|
299
|
401
|
536
|
497
|
|
経常（税引前）利益率（％）
|
7.7
|
7.7
|
9.0
|
6.0
|
5.9
|
4.2
|
3.9
|
3.1
|
-2.0
|
-10.9
|
1.4
|
1.8
|
2.3
|
2.1
|
|
法人税等合計
|
-
|
-
|
-
|
1,011
|
709
|
562
|
656
|
418
|
405
|
413
|
66
|
-63
|
129
|
93
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-19.8
|
22.1
|
-15.7
|
24.1
|
18.7
|
|
純利益
|
1,548
|
1,278
|
1,676
|
1,336
|
1,377
|
902
|
775
|
515
|
-1,300
|
-4,417
|
138
|
491
|
428
|
700
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-23.0
|
0.7
|
2.2
|
1.8
|
3.0
|
|
一株あたり利益
|
65.28
|
70.91
|
52.07
|
42.35
|
43.65
|
28.2
|
244.86
|
162.48
|
-412.34
|
-1392.11
|
43.49
|
153.78
|
133.92
|
219.41
|
|
希薄化後一株あたり利益
|
65.04
|
70.54
|
51.77
|
42.06
|
43.3
|
27.94
|
242.27
|
160.63
|
-
|
-
|
43.25
|
153.18
|
133.22
|
218.79
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23.1
|
32.6
|
51.0
|
34.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
0
|
10
|
50
|
68
|
75
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-1,832
|
389
|
544
|
886
|
813
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-9.5
|
1.9
|
2.4
|
3.7
|
3.5
|