|
（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
|
146,591
|
160,589
|
179,443
|
183,805
|
188,594
|
194,046
|
198,417
|
193,918
|
180,220
|
143,169
|
154,916
|
176,170
|
187,716
|
192,688
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-20.6
|
8.2
|
13.7
|
6.6
|
2.7
|
|
売上原価
|
-
|
-
|
-
|
97,019
|
101,424
|
107,730
|
111,552
|
110,325
|
107,737
|
94,805
|
95,279
|
106,614
|
110,786
|
111,998
|
|
売上総利益
|
-
|
-
|
-
|
86,785
|
87,170
|
86,315
|
86,864
|
83,592
|
72,483
|
48,364
|
59,636
|
69,556
|
76,929
|
80,690
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.8
|
38.5
|
39.5
|
41.0
|
41.9
|
|
営業費用
|
-
|
-
|
-
|
67,757
|
69,380
|
71,868
|
72,000
|
70,209
|
65,833
|
54,157
|
54,193
|
59,320
|
63,069
|
65,043
|
|
営業利益
|
-
|
-
|
-
|
19,028
|
17,789
|
14,447
|
14,864
|
13,382
|
6,649
|
-5,793
|
5,443
|
10,235
|
13,860
|
15,646
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-4.0
|
3.5
|
5.8
|
7.4
|
8.1
|
|
経常（税引前）利益
|
14,584
|
17,590
|
20,865
|
18,914
|
17,627
|
13,895
|
14,003
|
11,890
|
5,501
|
-6,606
|
4,360
|
8,430
|
13,235
|
14,782
|
|
経常（税引前）利益率（％）
|
9.9
|
11.0
|
11.6
|
10.3
|
9.3
|
7.2
|
7.1
|
6.1
|
3.1
|
-4.6
|
2.8
|
4.8
|
7.1
|
7.7
|
|
法人税等合計
|
-
|
-
|
-
|
6,787
|
5,628
|
4,149
|
4,528
|
2,834
|
1,260
|
316
|
3,141
|
2,264
|
4,849
|
4,370
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-4.8
|
72.0
|
26.9
|
36.6
|
29.6
|
|
純利益
|
3,301
|
5,542
|
3,977
|
10,185
|
9,711
|
7,355
|
7,377
|
4,602
|
447
|
-11,931
|
2,563
|
5,632
|
7,592
|
9,574
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-8.3
|
1.7
|
3.2
|
4.0
|
5.0
|
|
一株あたり利益
|
167.07
|
118.26
|
127.7
|
111.7
|
107.55
|
83.38
|
84.87
|
53.34
|
5.23
|
-140.77
|
30.21
|
66.34
|
90.03
|
113.89
|
|
希薄化後一株あたり利益
|
-
|
117.91
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
46
|
10
|
10
|
20
|
50
|
75
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,587
|
14,615
|
19,406
|
23,495
|
25,566
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.5
|
9.4
|
11.0
|
12.5
|
13.3
|