|
（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
|
20,807
|
20,611
|
21,097
|
20,743
|
20,512
|
20,207
|
19,916
|
19,818
|
18,659
|
13,631
|
14,441
|
17,469
|
19,418
|
19,999
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-27.0
|
5.9
|
21.0
|
11.2
|
3.0
|
|
売上原価
|
-
|
-
|
-
|
14,220
|
13,934
|
13,586
|
13,511
|
13,606
|
13,109
|
10,933
|
10,887
|
12,180
|
13,460
|
13,549
|
|
売上総利益
|
-
|
-
|
-
|
6,523
|
6,578
|
6,621
|
6,405
|
6,212
|
5,551
|
2,697
|
3,554
|
5,290
|
5,958
|
6,450
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.8
|
24.6
|
30.3
|
30.7
|
32.3
|
|
営業費用
|
-
|
-
|
-
|
4,435
|
4,322
|
4,262
|
4,243
|
4,258
|
4,160
|
3,610
|
3,621
|
3,917
|
4,275
|
4,433
|
|
営業利益
|
-
|
-
|
-
|
2,088
|
2,257
|
2,358
|
2,162
|
1,954
|
1,391
|
-913
|
-67
|
1,372
|
1,682
|
2,016
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-6.7
|
-0.5
|
7.9
|
8.7
|
10.1
|
|
経常（税引前）利益
|
650
|
725
|
1,056
|
1,255
|
1,473
|
1,575
|
1,641
|
1,546
|
991
|
-880
|
-230
|
971
|
1,315
|
1,612
|
|
経常（税引前）利益率（％）
|
3.1
|
3.5
|
5.0
|
6.1
|
7.2
|
7.8
|
8.2
|
7.8
|
5.3
|
-6.5
|
-1.6
|
5.6
|
6.8
|
8.1
|
|
法人税等合計
|
-
|
-
|
-
|
154
|
168
|
448
|
533
|
480
|
317
|
44
|
17
|
109
|
272
|
506
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-5.1
|
-7.4
|
11.2
|
20.7
|
31.4
|
|
純利益
|
501
|
-2,285
|
462
|
822
|
1,259
|
1,111
|
1,113
|
909
|
651
|
-973
|
-435
|
897
|
1,064
|
1,086
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-7.1
|
-3.0
|
5.1
|
5.5
|
5.4
|
|
一株あたり利益
|
4.97
|
3.42
|
13.3
|
21.39
|
32.77
|
28.92
|
289.68
|
236.79
|
169.46
|
-253.19
|
-113.06
|
233.72
|
277.21
|
282.98
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
0
|
0
|
0
|
10
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
735
|
1,579
|
2,891
|
3,068
|
3,386
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.4
|
10.9
|
16.6
|
15.8
|
16.9
|