|
（単位：%）
|
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
|
193,002
|
196,145
|
357,422
|
377,989
|
382,912
|
413,371
|
440,358
|
432,644
|
293,914
|
329,527
|
383,242
|
420,402
|
454,393
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-32.1
|
12.1
|
16.3
|
9.7
|
8.1
|
|
営業費用
|
-
|
-
|
-
|
87,780
|
88,284
|
95,889
|
103,471
|
109,838
|
91,750
|
93,016
|
103,665
|
118,204
|
130,403
|
|
営業利益
|
-
|
-
|
-
|
20,893
|
58,743
|
63,963
|
63,885
|
49,406
|
-22,873
|
3,944
|
34,323
|
47,094
|
58,976
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
-7.8
|
1.2
|
9.0
|
11.2
|
13.0
|
|
経常（税引前）利益
|
7,587
|
11,615
|
25,574
|
32,035
|
60,565
|
67,045
|
66,539
|
50,613
|
-19,323
|
9,237
|
35,700
|
48,936
|
59,571
|
|
経常（税引前）利益率（％）
|
3.9
|
5.9
|
7.2
|
8.5
|
15.8
|
16.2
|
15.1
|
11.7
|
-6.6
|
2.8
|
9.3
|
11.6
|
13.1
|
|
法人税等合計
|
-
|
-
|
-
|
-12,359
|
10,626
|
14,009
|
14,727
|
11,097
|
-3,503
|
-6,253
|
9,022
|
9,901
|
12,533
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
18.1
|
-67.7
|
25.3
|
20.2
|
21.0
|
|
純利益
|
2,057
|
7,232
|
9,502
|
-432,081
|
44,997
|
50,824
|
49,711
|
31,993
|
-18,761
|
13,250
|
31,275
|
38,476
|
43,696
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-6.4
|
4.0
|
8.2
|
9.2
|
9.6
|
|
一株あたり利益
|
12.86
|
45.2
|
93.83
|
-2706.81
|
279.7
|
315.07
|
307.75
|
198.16
|
-120.83
|
84.34
|
198.36
|
244.68
|
278.96
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
93
|
93
|
93
|
93
|
93
|
98
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
6,506
|
32,971
|
66,159
|
82,068
|
97,386
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
2.2
|
10.0
|
17.3
|
19.5
|
21.4
|