|
（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
|
133,489
|
154,233
|
140,652
|
145,704
|
116,617
|
112,458
|
127,926
|
116,405
|
101,627
|
102,898
|
135,205
|
179,076
|
175,847
|
116,008
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.3
|
31.4
|
32.5
|
-1.8
|
-34.0
|
|
売上原価
|
-
|
-
|
-
|
133,697
|
106,949
|
102,710
|
116,576
|
105,870
|
91,866
|
93,554
|
122,294
|
162,074
|
161,144
|
106,762
|
|
売上総利益
|
-
|
-
|
-
|
12,007
|
9,667
|
9,748
|
11,349
|
10,535
|
9,760
|
9,343
|
12,911
|
17,002
|
14,702
|
9,245
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.1
|
9.5
|
9.5
|
8.4
|
8.0
|
|
営業費用
|
-
|
-
|
-
|
7,734
|
7,496
|
7,613
|
7,914
|
8,093
|
8,149
|
7,800
|
8,748
|
9,873
|
9,823
|
8,608
|
|
営業利益
|
-
|
-
|
-
|
4,272
|
2,171
|
2,135
|
3,435
|
2,442
|
1,611
|
1,543
|
4,163
|
7,128
|
4,878
|
637
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.5
|
3.1
|
4.0
|
2.8
|
0.5
|
|
経常（税引前）利益
|
2,672
|
4,264
|
4,088
|
4,155
|
2,172
|
2,139
|
3,592
|
2,299
|
1,771
|
1,561
|
4,103
|
6,841
|
4,768
|
578
|
|
経常（税引前）利益率（％）
|
2.0
|
2.8
|
2.9
|
2.9
|
1.9
|
1.9
|
2.8
|
2.0
|
1.7
|
1.5
|
3.0
|
3.8
|
2.7
|
0.5
|
|
法人税等合計
|
-
|
-
|
-
|
1,583
|
922
|
538
|
1,110
|
810
|
615
|
367
|
1,261
|
2,055
|
1,390
|
639
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.5
|
30.7
|
30.0
|
29.2
|
110.6
|
|
純利益
|
700
|
1,536
|
1,617
|
2,491
|
1,770
|
1,297
|
2,314
|
1,487
|
1,258
|
1,259
|
2,874
|
4,825
|
3,275
|
551
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.2
|
2.1
|
2.7
|
1.9
|
0.5
|
|
一株あたり利益
|
55.58
|
94.62
|
114.62
|
104.34
|
75.53
|
55.83
|
104.75
|
72.28
|
32.93
|
33.86
|
76.11
|
137.77
|
96.53
|
15.75
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34
|
59.5
|
69
|
48.5
|
15.5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,879
|
4,490
|
7,456
|
5,253
|
987
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.8
|
3.3
|
4.2
|
3.0
|
0.9
|