|
（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
|
42,008
|
45,711
|
50,398
|
53,434
|
56,963
|
56,747
|
55,756
|
55,774
|
52,523
|
34,837
|
36,799
|
47,237
|
52,094
|
52,290
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-33.7
|
5.6
|
28.4
|
10.3
|
0.4
|
|
売上原価
|
-
|
-
|
-
|
28,270
|
29,935
|
29,538
|
29,135
|
29,220
|
27,390
|
18,529
|
19,073
|
24,012
|
26,234
|
26,309
|
|
売上総利益
|
-
|
-
|
-
|
25,164
|
27,028
|
27,209
|
26,622
|
26,554
|
25,133
|
16,308
|
17,726
|
23,225
|
25,859
|
25,980
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
46.8
|
48.2
|
49.2
|
49.6
|
49.7
|
|
営業費用
|
-
|
-
|
-
|
20,463
|
22,263
|
22,744
|
22,821
|
22,830
|
22,462
|
18,345
|
18,630
|
20,740
|
22,095
|
21,936
|
|
営業利益
|
-
|
-
|
-
|
4,700
|
4,765
|
4,465
|
3,800
|
3,724
|
2,671
|
-2,037
|
-904
|
2,484
|
3,764
|
4,045
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-5.8
|
-2.5
|
5.3
|
7.2
|
7.7
|
|
経常（税引前）利益
|
3,060
|
3,720
|
4,295
|
4,716
|
4,844
|
4,526
|
3,861
|
3,775
|
2,762
|
-1,840
|
-777
|
2,667
|
3,848
|
4,131
|
|
経常（税引前）利益率（％）
|
7.3
|
8.1
|
8.5
|
8.8
|
8.5
|
8.0
|
6.9
|
6.8
|
5.3
|
-5.3
|
-2.1
|
5.6
|
7.4
|
7.9
|
|
法人税等合計
|
-
|
-
|
-
|
1,775
|
1,644
|
1,546
|
1,320
|
1,266
|
930
|
-567
|
-347
|
1,057
|
1,072
|
1,427
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.8
|
44.6
|
39.7
|
27.9
|
34.6
|
|
純利益
|
1,519
|
1,902
|
2,226
|
2,762
|
2,982
|
2,659
|
2,221
|
2,178
|
1,668
|
-1,848
|
-889
|
1,291
|
2,487
|
2,545
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-5.3
|
-2.4
|
2.7
|
4.8
|
4.9
|
|
一株あたり利益
|
53.9
|
71.39
|
80.76
|
94.83
|
101.24
|
90.25
|
75.4
|
73.93
|
57.05
|
-63.57
|
-30.56
|
44.44
|
85.59
|
87.59
|
|
希薄化後一株あたり利益
|
53.39
|
70.83
|
80.43
|
94.56
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
15
|
15
|
22.5
|
30
|
30
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-1,312
|
-186
|
3,119
|
4,418
|
4,639
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-3.8
|
-0.5
|
6.6
|
8.5
|
8.9
|