|
（単位：%）
|
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
|
241,672
|
227,410
|
270,622
|
235,775
|
238,601
|
246,410
|
239,536
|
242,926
|
251,475
|
214,069
|
229,514
|
236,329
|
225,869
|
243,054
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-14.9
|
7.2
|
3.0
|
-4.4
|
7.6
|
|
売上原価
|
-
|
-
|
-
|
205,030
|
206,011
|
214,466
|
206,712
|
209,073
|
220,394
|
182,064
|
192,281
|
204,261
|
193,517
|
208,372
|
|
売上総利益
|
-
|
-
|
-
|
30,744
|
32,589
|
31,944
|
32,823
|
33,853
|
31,080
|
32,005
|
37,233
|
32,068
|
32,352
|
34,682
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.0
|
16.2
|
13.6
|
14.3
|
14.3
|
|
営業費用
|
-
|
-
|
-
|
29,731
|
30,960
|
30,425
|
32,148
|
32,444
|
29,877
|
27,511
|
27,009
|
26,776
|
27,948
|
30,053
|
|
営業利益
|
-
|
-
|
-
|
1,012
|
1,628
|
1,518
|
675
|
1,408
|
1,203
|
4,493
|
10,224
|
5,292
|
4,403
|
4,628
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.1
|
4.5
|
2.2
|
1.9
|
1.9
|
|
経常（税引前）利益
|
2,339
|
1,797
|
1,890
|
496
|
1,138
|
1,143
|
362
|
762
|
357
|
3,942
|
9,589
|
4,949
|
4,332
|
4,305
|
|
経常（税引前）利益率（％）
|
1.0
|
0.8
|
0.7
|
0.2
|
0.5
|
0.5
|
0.2
|
0.3
|
0.1
|
1.8
|
4.2
|
2.1
|
1.9
|
1.8
|
|
法人税等合計
|
-
|
-
|
-
|
1,308
|
857
|
390
|
631
|
624
|
1,180
|
719
|
1,835
|
587
|
761
|
1,348
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.2
|
19.1
|
11.9
|
17.6
|
31.3
|
|
純利益
|
106
|
653
|
423
|
644
|
737
|
789
|
531
|
571
|
-3,530
|
2,300
|
4,784
|
4,000
|
4,330
|
3,001
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.1
|
2.1
|
1.7
|
1.9
|
1.2
|
|
一株あたり利益
|
10.99
|
9.46
|
10.84
|
5.2
|
5.95
|
6.11
|
32.15
|
38.25
|
-403.85
|
216.09
|
410.56
|
320.7
|
356.35
|
242.53
|
|
希薄化後一株あたり利益
|
10.99
|
9.45
|
10.84
|
5.2
|
5.95
|
6.11
|
32.15
|
38.25
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
30
|
50
|
40
|
60
|
65
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
6,303
|
11,948
|
6,786
|
6,060
|
6,457
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.9
|
5.2
|
2.9
|
2.7
|
2.7
|