|
（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
|
76,731
|
77,912
|
83,541
|
88,851
|
76,303
|
70,002
|
73,717
|
81,842
|
82,268
|
73,250
|
76,802
|
95,219
|
90,670
|
91,595
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.0
|
4.9
|
24.0
|
-4.8
|
1.0
|
|
売上原価
|
-
|
-
|
-
|
60,666
|
46,195
|
41,182
|
45,295
|
54,573
|
54,257
|
44,997
|
48,592
|
62,697
|
61,863
|
65,364
|
|
売上総利益
|
-
|
-
|
-
|
28,185
|
30,107
|
28,819
|
28,422
|
27,269
|
28,010
|
28,252
|
28,209
|
32,521
|
28,807
|
26,231
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
38.6
|
36.7
|
34.2
|
31.8
|
28.6
|
|
営業利益
|
-
|
-
|
-
|
4,111
|
5,475
|
3,812
|
2,920
|
1,926
|
2,971
|
3,293
|
3,207
|
7,021
|
3,185
|
1,252
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.5
|
4.2
|
7.4
|
3.5
|
1.4
|
|
経常（税引前）利益
|
1,803
|
3,170
|
3,235
|
4,699
|
5,775
|
4,310
|
3,506
|
2,509
|
3,454
|
3,467
|
4,616
|
7,412
|
3,375
|
1,909
|
|
経常（税引前）利益率（％）
|
2.3
|
4.1
|
3.9
|
5.3
|
7.6
|
6.2
|
4.8
|
3.1
|
4.2
|
4.7
|
6.0
|
7.8
|
3.7
|
2.1
|
|
法人税等合計
|
-
|
-
|
-
|
1,747
|
1,980
|
661
|
1,333
|
895
|
1,049
|
2,308
|
1,306
|
2,124
|
1,023
|
530
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
66.6
|
28.3
|
28.7
|
30.3
|
27.8
|
|
純利益
|
135
|
1,261
|
1,486
|
2,843
|
3,795
|
5,754
|
2,622
|
2,098
|
2,338
|
5,461
|
3,796
|
5,351
|
2,409
|
1,742
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.5
|
4.9
|
5.6
|
2.7
|
1.9
|
|
一株あたり利益
|
1.54
|
31.16
|
33.31
|
46.32
|
55.75
|
82.02
|
36.8
|
29.14
|
31.76
|
77.5
|
53.71
|
76.35
|
34.03
|
24.62
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
10
|
10
|
12
|
12
|
12
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
10,653
|
10,629
|
14,333
|
10,537
|
8,807
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.5
|
13.8
|
15.1
|
11.6
|
9.6
|