|
（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
|
272,050
|
274,027
|
310,102
|
281,375
|
209,112
|
218,242
|
244,370
|
244,567
|
237,036
|
217,122
|
289,340
|
342,254
|
348,282
|
317,118
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.4
|
33.3
|
18.3
|
1.8
|
-9.0
|
|
売上原価
|
-
|
-
|
-
|
253,238
|
179,897
|
188,368
|
212,772
|
214,396
|
204,263
|
183,281
|
254,933
|
308,918
|
315,899
|
277,940
|
|
売上総利益
|
-
|
-
|
-
|
28,136
|
29,215
|
29,874
|
31,598
|
30,171
|
32,772
|
33,840
|
34,406
|
33,336
|
32,383
|
39,177
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.6
|
11.9
|
9.7
|
9.3
|
12.4
|
|
営業費用
|
-
|
-
|
-
|
26,433
|
25,710
|
26,939
|
28,249
|
28,500
|
30,318
|
30,905
|
31,926
|
32,440
|
33,095
|
35,168
|
|
営業利益
|
-
|
-
|
-
|
1,703
|
3,504
|
2,934
|
3,348
|
1,670
|
2,454
|
2,935
|
2,480
|
895
|
-711
|
4,009
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.4
|
0.9
|
0.3
|
-0.2
|
1.3
|
|
経常（税引前）利益
|
3,241
|
3,005
|
2,513
|
2,629
|
4,274
|
3,424
|
3,948
|
2,158
|
2,203
|
3,023
|
3,272
|
1,227
|
93
|
4,483
|
|
経常（税引前）利益率（％）
|
1.2
|
1.1
|
0.8
|
0.9
|
2.0
|
1.6
|
1.6
|
0.9
|
0.9
|
1.4
|
1.1
|
0.4
|
0.0
|
1.4
|
|
法人税等合計
|
-
|
-
|
-
|
959
|
1,169
|
1,229
|
1,893
|
1,618
|
1,988
|
2,019
|
1,991
|
2,046
|
961
|
370
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
66.8
|
60.8
|
166.7
|
1033.3
|
8.3
|
|
純利益
|
1,008
|
797
|
504
|
1,423
|
2,221
|
2,585
|
2,868
|
1,588
|
2,999
|
2,717
|
2,487
|
478
|
-1,032
|
3,155
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.3
|
0.9
|
0.1
|
-0.3
|
1.0
|
|
一株あたり利益
|
24.2
|
17.94
|
9.94
|
22.21
|
34.56
|
200.26
|
231.13
|
146
|
274.84
|
249.83
|
228.33
|
43.82
|
-95.53
|
289.93
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
75
|
75
|
75
|
75
|
75
|
90
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
5,793
|
5,366
|
3,609
|
2,164
|
7,005
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.7
|
1.9
|
1.1
|
0.6
|
2.2
|