|
（単位：%）
|
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
|
135,044
|
131,379
|
153,665
|
157,625
|
137,148
|
125,276
|
139,000
|
151,068
|
148,415
|
138,454
|
195,941
|
250,825
|
233,100
|
247,408
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.7
|
41.5
|
28.0
|
-7.1
|
6.1
|
|
売上総利益
|
-
|
-
|
-
|
15,641
|
12,646
|
12,407
|
13,105
|
14,687
|
12,802
|
12,388
|
32,595
|
39,365
|
29,022
|
27,986
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.9
|
16.6
|
15.7
|
12.5
|
11.3
|
|
営業利益
|
-
|
-
|
-
|
9,474
|
6,475
|
6,558
|
7,361
|
8,911
|
7,040
|
6,736
|
26,711
|
32,487
|
21,601
|
20,224
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.9
|
13.6
|
13.0
|
9.3
|
8.2
|
|
経常（税引前）利益
|
496
|
2,529
|
8,920
|
10,380
|
4,064
|
4,607
|
5,555
|
7,784
|
5,479
|
5,532
|
26,606
|
33,444
|
22,185
|
19,015
|
|
経常（税引前）利益率（％）
|
0.4
|
1.9
|
5.8
|
6.6
|
3.0
|
3.7
|
4.0
|
5.2
|
3.7
|
4.0
|
13.6
|
13.3
|
9.5
|
7.7
|
|
法人税等合計
|
-
|
-
|
-
|
1,692
|
260
|
494
|
-191
|
1,160
|
1,251
|
1,220
|
5,486
|
5,257
|
4,510
|
3,119
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.1
|
20.6
|
15.7
|
20.3
|
16.4
|
|
純利益
|
-1,167
|
-16,014
|
7,118
|
9,000
|
4,110
|
3,322
|
6,613
|
9,343
|
5,947
|
6,131
|
23,582
|
27,603
|
17,986
|
18,621
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.4
|
12.0
|
11.0
|
7.7
|
7.5
|
|
一株あたり利益
|
-3.96
|
-67.21
|
46.72
|
37.4
|
17.54
|
14.09
|
280.61
|
396.42
|
252.33
|
260.17
|
1000.67
|
1171.29
|
763.2
|
790.18
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
80
|
285
|
365
|
230
|
240
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
24,611
|
44,379
|
50,315
|
39,716
|
38,318
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.8
|
22.6
|
20.1
|
17.0
|
15.5
|