|
（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
|
32,604
|
29,290
|
32,501
|
30,485
|
29,793
|
31,025
|
30,394
|
23,642
|
23,561
|
22,500
|
23,219
|
23,953
|
23,864
|
24,383
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.5
|
3.2
|
3.2
|
-0.4
|
2.2
|
|
売上原価
|
-
|
-
|
-
|
29,969
|
21,494
|
21,080
|
19,857
|
14,967
|
14,266
|
12,971
|
13,199
|
14,687
|
16,572
|
15,530
|
|
売上総利益
|
-
|
-
|
-
|
515
|
8,299
|
9,945
|
10,537
|
8,675
|
9,295
|
9,528
|
10,020
|
9,266
|
7,293
|
8,854
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
42.3
|
43.2
|
38.7
|
30.6
|
36.3
|
|
営業費用
|
-
|
-
|
-
|
4,640
|
5,645
|
6,593
|
6,174
|
6,342
|
5,846
|
6,539
|
7,104
|
7,083
|
6,268
|
6,712
|
|
営業利益
|
-
|
-
|
-
|
-4,124
|
2,654
|
3,352
|
4,362
|
2,333
|
3,449
|
2,989
|
2,916
|
2,184
|
1,024
|
2,141
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
13.3
|
12.6
|
9.1
|
4.3
|
8.8
|
|
経常（税引前）利益
|
3,451
|
2,737
|
3,350
|
-4,082
|
2,570
|
3,177
|
4,342
|
2,346
|
3,488
|
3,004
|
2,944
|
2,223
|
1,072
|
2,160
|
|
経常（税引前）利益率（％）
|
10.6
|
9.3
|
10.3
|
-13.4
|
8.6
|
10.2
|
14.3
|
9.9
|
14.8
|
13.3
|
12.7
|
9.3
|
4.5
|
8.9
|
|
法人税等合計
|
-
|
-
|
-
|
-411
|
696
|
324
|
1,401
|
297
|
333
|
523
|
869
|
455
|
379
|
643
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.4
|
29.5
|
20.5
|
35.4
|
29.8
|
|
純利益
|
1,612
|
1,586
|
1,776
|
-4,705
|
-6,092
|
2,367
|
4,316
|
2,034
|
1,099
|
2,461
|
2,051
|
1,440
|
603
|
1,506
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
10.9
|
8.8
|
6.0
|
2.5
|
6.2
|
|
一株あたり利益
|
107.64
|
103.39
|
115.05
|
-290.6
|
-376.22
|
146.1
|
266.42
|
125.56
|
67.85
|
151.91
|
126.64
|
88.94
|
37.23
|
92.97
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
85
|
85
|
90
|
90
|
90
|
90
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4,508
|
4,084
|
2,920
|
1,702
|
2,863
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.0
|
17.6
|
12.2
|
7.1
|
11.7
|