|
（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
|
33,338
|
34,570
|
39,891
|
44,454
|
49,416
|
49,786
|
44,693
|
42,513
|
41,218
|
33,051
|
33,976
|
38,654
|
36,689
|
39,862
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-19.8
|
2.8
|
13.8
|
-5.1
|
8.7
|
|
売上原価
|
-
|
-
|
-
|
33,797
|
36,486
|
35,826
|
31,809
|
30,385
|
28,974
|
24,069
|
25,734
|
29,228
|
26,942
|
29,565
|
|
売上総利益
|
-
|
-
|
-
|
10,658
|
12,930
|
13,959
|
12,884
|
12,128
|
12,244
|
8,982
|
8,242
|
9,426
|
9,747
|
10,296
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.2
|
24.3
|
24.4
|
26.6
|
25.8
|
|
営業費用
|
-
|
-
|
-
|
9,877
|
10,569
|
11,254
|
11,200
|
11,376
|
10,929
|
9,691
|
9,154
|
9,188
|
8,583
|
8,200
|
|
営業利益
|
-
|
-
|
-
|
780
|
2,361
|
2,705
|
1,683
|
752
|
1,315
|
-710
|
-913
|
238
|
1,163
|
2,096
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-2.1
|
-2.7
|
0.6
|
3.2
|
5.3
|
|
経常（税引前）利益
|
1,758
|
1,381
|
485
|
1,018
|
2,423
|
2,436
|
1,832
|
827
|
1,342
|
-447
|
-658
|
258
|
1,248
|
2,149
|
|
経常（税引前）利益率（％）
|
5.3
|
4.0
|
1.2
|
2.3
|
4.9
|
4.9
|
4.1
|
1.9
|
3.3
|
-1.4
|
-1.9
|
0.7
|
3.4
|
5.4
|
|
法人税等合計
|
-
|
-
|
-
|
349
|
618
|
830
|
830
|
584
|
870
|
417
|
218
|
275
|
393
|
672
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-93.5
|
-33.2
|
106.4
|
31.6
|
31.3
|
|
純利益
|
194
|
744
|
1,532
|
583
|
1,438
|
1,431
|
836
|
199
|
195
|
-713
|
-942
|
-155
|
541
|
978
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-2.2
|
-2.8
|
-0.4
|
1.5
|
2.5
|
|
一株あたり利益
|
424.22
|
351.87
|
195.72
|
247.25
|
606.23
|
598.64
|
348.47
|
82.99
|
81.47
|
-303.25
|
-398.03
|
-66.21
|
225.84
|
103.09
|
|
希薄化後一株あたり利益
|
411.38
|
339.98
|
190.28
|
240.37
|
592.03
|
587.41
|
341.54
|
81.33
|
80.04
|
-
|
-
|
54.61
|
223.1
|
102.8
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
36.6
|
35.9
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
20
|
20
|
80
|
-
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-151
|
-406
|
706
|
1,513
|
2,340
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.5
|
-1.2
|
1.8
|
4.1
|
5.9
|