|
（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
|
144,159
|
147,963
|
192,240
|
219,091
|
199,075
|
167,654
|
157,257
|
147,879
|
123,085
|
112,791
|
123,583
|
161,107
|
140,197
|
157,342
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.4
|
9.6
|
30.4
|
-13.0
|
12.2
|
|
売上原価
|
-
|
-
|
-
|
205,375
|
186,845
|
156,968
|
145,809
|
136,472
|
111,861
|
101,740
|
110,053
|
144,231
|
124,643
|
140,795
|
|
売上総利益
|
-
|
-
|
-
|
13,715
|
12,230
|
10,686
|
11,447
|
11,407
|
11,224
|
11,051
|
13,529
|
16,876
|
15,553
|
16,546
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.8
|
10.9
|
10.5
|
11.1
|
10.5
|
|
営業費用
|
-
|
-
|
-
|
10,455
|
10,316
|
9,882
|
9,684
|
9,441
|
9,265
|
8,883
|
9,320
|
10,028
|
9,804
|
10,755
|
|
営業利益
|
-
|
-
|
-
|
3,260
|
1,913
|
804
|
1,763
|
1,965
|
1,958
|
2,167
|
4,209
|
6,847
|
5,748
|
5,791
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.9
|
3.4
|
4.2
|
4.1
|
3.7
|
|
経常（税引前）利益
|
802
|
1,629
|
2,658
|
3,117
|
1,500
|
-952
|
1,787
|
1,737
|
1,858
|
1,878
|
3,560
|
5,511
|
3,908
|
4,934
|
|
経常（税引前）利益率（％）
|
0.6
|
1.1
|
1.4
|
1.4
|
0.8
|
-0.6
|
1.1
|
1.2
|
1.5
|
1.7
|
2.9
|
3.4
|
2.8
|
3.1
|
|
法人税等合計
|
-
|
-
|
-
|
1,112
|
515
|
593
|
110
|
404
|
449
|
361
|
985
|
1,508
|
1,137
|
1,420
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.2
|
27.7
|
27.4
|
29.1
|
28.8
|
|
純利益
|
408
|
806
|
1,294
|
2,003
|
977
|
-1,575
|
979
|
1,456
|
1,451
|
1,658
|
2,524
|
3,848
|
2,748
|
3,522
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.5
|
2.0
|
2.4
|
2.0
|
2.2
|
|
一株あたり利益
|
17.1
|
38.67
|
63.78
|
71.11
|
34.7
|
-55.9
|
33.62
|
67.48
|
75.66
|
85.82
|
171.12
|
314.43
|
224.66
|
288.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
40
|
100
|
135
|
105
|
135
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,391
|
4,469
|
7,147
|
6,048
|
6,081
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.1
|
3.6
|
4.4
|
4.3
|
3.9
|