|
（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
|
340,503
|
327,512
|
375,098
|
387,594
|
389,678
|
366,777
|
377,714
|
384,973
|
381,397
|
430,404
|
563,414
|
659,656
|
644,435
|
670,042
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
12.9
|
30.9
|
17.1
|
-2.3
|
4.0
|
|
売上原価
|
-
|
-
|
-
|
365,220
|
368,301
|
345,662
|
355,706
|
362,909
|
357,689
|
378,489
|
470,463
|
539,072
|
524,536
|
540,925
|
|
売上総利益
|
-
|
-
|
-
|
22,374
|
21,377
|
21,115
|
22,008
|
22,064
|
23,708
|
51,915
|
92,951
|
120,584
|
119,899
|
129,116
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.1
|
16.5
|
18.3
|
18.6
|
19.3
|
|
営業費用
|
-
|
-
|
-
|
21,004
|
19,861
|
20,084
|
19,645
|
19,783
|
21,857
|
60,950
|
83,571
|
100,182
|
104,079
|
115,572
|
|
営業利益
|
-
|
-
|
-
|
1,370
|
1,516
|
1,031
|
2,362
|
2,280
|
1,850
|
-9,035
|
9,379
|
20,401
|
15,819
|
13,544
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-2.1
|
1.7
|
3.1
|
2.5
|
2.0
|
|
経常（税引前）利益
|
2,152
|
2,147
|
3,013
|
1,957
|
1,853
|
1,114
|
3,086
|
2,518
|
2,194
|
-12,041
|
8,844
|
18,404
|
12,475
|
9,712
|
|
経常（税引前）利益率（％）
|
0.6
|
0.7
|
0.8
|
0.5
|
0.5
|
0.3
|
0.8
|
0.7
|
0.6
|
-2.8
|
1.6
|
2.8
|
1.9
|
1.4
|
|
法人税等合計
|
-
|
-
|
-
|
1,222
|
378
|
1,264
|
1,187
|
1,453
|
632
|
-109
|
1,713
|
3,583
|
3,078
|
3,474
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0.9
|
19.4
|
19.5
|
24.7
|
35.8
|
|
純利益
|
1,212
|
163
|
2,363
|
1,126
|
1,215
|
2,232
|
2,452
|
2,503
|
1,232
|
1,416
|
7,513
|
15,725
|
10,619
|
7,992
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.3
|
1.3
|
2.4
|
1.6
|
1.2
|
|
一株あたり利益
|
21.05
|
0.08
|
30.51
|
16.92
|
18.25
|
33.27
|
36.55
|
34.74
|
16.86
|
19.7
|
104.39
|
219.09
|
149.24
|
118
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
10
|
14
|
20
|
22
|
34
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-4,574
|
16,605
|
28,107
|
24,876
|
24,842
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.1
|
2.9
|
4.3
|
3.9
|
3.7
|