|
（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
|
61,065
|
78,663
|
101,386
|
94,632
|
82,927
|
80,640
|
81,921
|
67,875
|
65,038
|
67,259
|
73,778
|
66,551
|
84,509
|
81,936
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.4
|
9.7
|
-9.8
|
27.0
|
-3.0
|
|
営業費用
|
-
|
-
|
-
|
67,107
|
67,459
|
65,306
|
69,037
|
64,963
|
61,979
|
61,002
|
67,621
|
65,936
|
66,442
|
67,010
|
|
営業利益
|
-
|
-
|
-
|
26,294
|
14,158
|
14,155
|
11,720
|
1,840
|
2,072
|
5,106
|
4,976
|
-1,034
|
16,111
|
12,838
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.6
|
6.7
|
-1.6
|
19.1
|
15.7
|
|
経常（税引前）利益
|
3,890
|
18,829
|
34,281
|
27,209
|
17,396
|
15,425
|
12,771
|
2,901
|
5,488
|
7,426
|
6,898
|
421
|
18,061
|
15,577
|
|
経常（税引前）利益率（％）
|
6.4
|
23.9
|
33.8
|
28.8
|
21.0
|
19.1
|
15.6
|
4.3
|
8.4
|
11.0
|
9.3
|
0.6
|
21.4
|
19.0
|
|
法人税等合計
|
-
|
-
|
-
|
9,656
|
5,915
|
5,295
|
3,629
|
1,293
|
2,165
|
1,837
|
4,254
|
2,446
|
4,629
|
4,756
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.7
|
61.7
|
581.0
|
25.6
|
30.5
|
|
純利益
|
1,308
|
495
|
3,272
|
15,823
|
13,060
|
11,911
|
7,043
|
1,613
|
4,088
|
6,336
|
11,100
|
587
|
13,570
|
12,133
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
9.4
|
15.0
|
0.9
|
16.1
|
14.8
|
|
一株あたり利益
|
4.93
|
72.22
|
87.24
|
71.2
|
55.94
|
52.93
|
29.56
|
4.3
|
18.32
|
30.42
|
50.89
|
2.59
|
64.29
|
57.62
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
55.92
|
52.85
|
29.5
|
4.29
|
18.25
|
30.26
|
50.6
|
2.58
|
64.08
|
57.45
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
49.6
|
29.6
|
775.2
|
46.8
|
52.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
15
|
15
|
20
|
30
|
30
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
8,294
|
7,925
|
1,663
|
19,333
|
16,009
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.3
|
10.7
|
2.5
|
22.9
|
19.5
|