|
（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
|
39,436
|
42,434
|
42,913
|
42,710
|
42,314
|
38,431
|
43,791
|
44,479
|
43,494
|
39,985
|
35,491
|
38,886
|
41,922
|
44,890
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.1
|
-11.2
|
9.6
|
7.8
|
7.1
|
|
売上原価
|
-
|
-
|
-
|
38,274
|
37,859
|
33,730
|
38,540
|
38,985
|
37,330
|
34,845
|
29,592
|
32,076
|
34,751
|
37,327
|
|
売上総利益
|
-
|
-
|
-
|
4,436
|
4,455
|
4,701
|
5,252
|
5,493
|
6,164
|
5,140
|
5,898
|
6,809
|
7,170
|
7,563
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.9
|
16.6
|
17.5
|
17.1
|
16.8
|
|
営業費用
|
-
|
-
|
-
|
4,616
|
4,841
|
4,414
|
4,754
|
4,847
|
4,889
|
4,504
|
4,556
|
4,897
|
5,252
|
5,592
|
|
営業利益
|
-
|
-
|
-
|
-180
|
-387
|
286
|
497
|
646
|
1,274
|
635
|
1,342
|
1,912
|
1,918
|
1,970
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.6
|
3.8
|
4.9
|
4.6
|
4.4
|
|
経常（税引前）利益
|
186
|
1,044
|
828
|
358
|
-783
|
-168
|
496
|
452
|
1,149
|
505
|
1,423
|
1,871
|
2,150
|
2,105
|
|
経常（税引前）利益率（％）
|
0.5
|
2.5
|
1.9
|
0.8
|
-1.8
|
-0.4
|
1.1
|
1.0
|
2.6
|
1.3
|
4.0
|
4.8
|
5.1
|
4.7
|
|
法人税等合計
|
-
|
-
|
-
|
314
|
312
|
110
|
296
|
286
|
364
|
-200
|
374
|
514
|
491
|
161
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-39.6
|
26.3
|
27.5
|
22.8
|
7.6
|
|
純利益
|
184
|
180
|
-452
|
-36
|
-903
|
164
|
598
|
-1,029
|
550
|
12
|
1,031
|
1,269
|
1,457
|
1,396
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.0
|
2.9
|
3.3
|
3.5
|
3.1
|
|
一株あたり利益
|
4.36
|
66.63
|
36.7
|
-4.71
|
-99.07
|
18.14
|
67.16
|
-114.77
|
61.02
|
1.37
|
113.22
|
141.12
|
162.8
|
155.15
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
10
|
22
|
33
|
74
|
76
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,012
|
2,573
|
3,152
|
3,362
|
3,510
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.0
|
7.2
|
8.1
|
8.0
|
7.8
|