|
（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
|
77,975
|
86,021
|
96,701
|
100,177
|
94,843
|
83,320
|
81,334
|
84,843
|
89,179
|
88,916
|
104,100
|
141,324
|
137,950
|
141,866
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.3
|
17.1
|
35.8
|
-2.4
|
2.8
|
|
売上原価
|
-
|
-
|
-
|
85,799
|
79,974
|
69,880
|
68,816
|
73,160
|
78,074
|
75,589
|
89,155
|
112,597
|
108,667
|
113,341
|
|
売上総利益
|
-
|
-
|
-
|
14,378
|
14,869
|
13,440
|
12,518
|
11,683
|
11,105
|
13,326
|
14,945
|
28,727
|
29,283
|
28,525
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.0
|
14.4
|
20.3
|
21.2
|
20.1
|
|
営業費用
|
-
|
-
|
-
|
6,392
|
6,754
|
6,848
|
6,867
|
6,901
|
7,129
|
6,495
|
7,421
|
8,892
|
10,220
|
11,425
|
|
営業利益
|
-
|
-
|
-
|
7,986
|
8,115
|
6,591
|
5,651
|
4,782
|
3,976
|
6,831
|
7,524
|
19,835
|
19,063
|
17,100
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.7
|
7.2
|
14.0
|
13.8
|
12.1
|
|
経常（税引前）利益
|
-464
|
2,259
|
5,953
|
7,194
|
7,655
|
5,105
|
4,631
|
4,701
|
3,455
|
6,810
|
9,431
|
20,677
|
21,800
|
17,368
|
|
経常（税引前）利益率（％）
|
-0.6
|
2.6
|
6.2
|
7.2
|
8.1
|
6.1
|
5.7
|
5.5
|
3.9
|
7.7
|
9.1
|
14.6
|
15.8
|
12.2
|
|
法人税等合計
|
-
|
-
|
-
|
94
|
602
|
-19
|
344
|
467
|
414
|
513
|
489
|
1,488
|
1,284
|
1,627
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.5
|
5.2
|
7.2
|
5.9
|
9.4
|
|
純利益
|
-4,496
|
2,369
|
4,120
|
5,213
|
3,665
|
3,885
|
4,265
|
4,790
|
3,788
|
7,655
|
12,526
|
22,704
|
19,842
|
18,376
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.6
|
12.0
|
16.1
|
14.4
|
13.0
|
|
一株あたり利益
|
-40.6
|
11.66
|
45.77
|
46.98
|
32.97
|
35.01
|
38.53
|
44.28
|
35.8
|
72.35
|
118.39
|
214.36
|
186.61
|
173.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
22
|
36
|
65
|
56
|
58
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
17,914
|
19,252
|
32,236
|
32,433
|
31,216
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.1
|
18.5
|
22.8
|
23.5
|
22.0
|