|
（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
|
44,150
|
45,391
|
45,721
|
43,430
|
44,161
|
44,347
|
44,438
|
45,086
|
43,924
|
31,067
|
36,778
|
45,930
|
52,984
|
53,229
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-29.3
|
18.4
|
24.9
|
15.4
|
0.5
|
|
売上原価
|
-
|
-
|
-
|
13,862
|
14,453
|
14,597
|
14,104
|
14,147
|
13,660
|
10,912
|
12,831
|
14,983
|
16,883
|
16,938
|
|
売上総利益
|
-
|
-
|
-
|
29,568
|
29,708
|
29,750
|
30,334
|
30,938
|
30,264
|
20,155
|
23,947
|
30,947
|
36,101
|
36,290
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
64.9
|
65.1
|
67.4
|
68.1
|
68.2
|
|
営業費用
|
-
|
-
|
-
|
29,333
|
29,205
|
28,679
|
28,105
|
28,365
|
28,838
|
24,374
|
27,489
|
31,528
|
33,854
|
33,582
|
|
営業利益
|
-
|
-
|
-
|
234
|
502
|
1,071
|
2,229
|
2,573
|
1,426
|
-4,219
|
-3,541
|
-581
|
2,246
|
2,708
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-13.6
|
-9.6
|
-1.3
|
4.2
|
5.1
|
|
経常（税引前）利益
|
1,362
|
1,637
|
1,424
|
275
|
497
|
1,185
|
2,279
|
2,564
|
1,446
|
-3,567
|
1,820
|
-515
|
2,278
|
2,754
|
|
経常（税引前）利益率（％）
|
3.1
|
3.6
|
3.1
|
0.6
|
1.1
|
2.7
|
5.1
|
5.7
|
3.3
|
-11.5
|
4.9
|
-1.1
|
4.3
|
5.2
|
|
法人税等合計
|
-
|
-
|
-
|
216
|
199
|
515
|
803
|
895
|
521
|
839
|
340
|
38
|
122
|
-763
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-23.5
|
18.7
|
-7.4
|
5.4
|
-27.7
|
|
純利益
|
417
|
739
|
612
|
-601
|
-388
|
576
|
1,331
|
1,659
|
573
|
-5,577
|
650
|
-1,082
|
436
|
3,166
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-18.0
|
1.8
|
-2.4
|
0.8
|
5.9
|
|
一株あたり利益
|
16.15
|
28.61
|
23.7
|
-23.27
|
-15.03
|
22.3
|
51.6
|
64.98
|
22.45
|
-218.46
|
25.15
|
-38.64
|
15.5
|
112.44
|
|
希薄化後一株あたり利益
|
16.13
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25.02
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
63.9
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
15
|
16
|
16
|
18
|
45
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-3,151
|
-2,200
|
886
|
3,788
|
4,195
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-10.1
|
-6.0
|
1.9
|
7.1
|
7.9
|