|
（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
|
41,866
|
43,820
|
47,264
|
46,939
|
44,387
|
44,358
|
45,970
|
47,588
|
45,991
|
41,498
|
45,256
|
49,855
|
48,886
|
53,072
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.8
|
9.1
|
10.2
|
-1.9
|
8.6
|
|
売上原価
|
-
|
-
|
-
|
38,895
|
36,280
|
35,638
|
37,487
|
39,250
|
38,704
|
35,412
|
38,371
|
40,495
|
39,434
|
41,962
|
|
売上総利益
|
-
|
-
|
-
|
8,045
|
8,107
|
8,720
|
8,483
|
8,338
|
7,288
|
6,086
|
6,884
|
9,360
|
9,452
|
11,110
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.7
|
15.2
|
18.8
|
19.3
|
20.9
|
|
営業費用
|
-
|
-
|
-
|
6,095
|
6,309
|
6,399
|
6,594
|
6,613
|
6,850
|
6,127
|
6,780
|
7,299
|
7,919
|
8,404
|
|
営業利益
|
-
|
-
|
-
|
1,949
|
1,798
|
2,321
|
1,888
|
1,724
|
437
|
-42
|
104
|
2,060
|
1,533
|
2,706
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.1
|
0.2
|
4.1
|
3.1
|
5.1
|
|
経常（税引前）利益
|
243
|
330
|
1,287
|
1,859
|
1,783
|
2,374
|
2,006
|
1,926
|
684
|
305
|
630
|
2,431
|
2,061
|
3,303
|
|
経常（税引前）利益率（％）
|
0.6
|
0.8
|
2.7
|
4.0
|
4.0
|
5.4
|
4.4
|
4.0
|
1.5
|
0.7
|
1.4
|
4.9
|
4.2
|
6.2
|
|
法人税等合計
|
-
|
-
|
-
|
902
|
621
|
749
|
694
|
621
|
336
|
127
|
536
|
643
|
804
|
1,009
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
41.8
|
85.1
|
26.4
|
39.0
|
30.6
|
|
純利益
|
-93
|
129
|
139
|
1,621
|
1,242
|
1,132
|
1,689
|
1,772
|
447
|
721
|
189
|
2,029
|
1,900
|
2,335
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.7
|
0.4
|
4.1
|
3.9
|
4.4
|
|
一株あたり利益
|
-8.63
|
86.69
|
59.24
|
111.63
|
87.71
|
72.31
|
121.48
|
130.11
|
34.12
|
53
|
7.17
|
144.33
|
131.88
|
159.83
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
12
|
12
|
25
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,805
|
3,360
|
5,060
|
4,675
|
6,174
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.8
|
7.4
|
10.1
|
9.6
|
11.6
|