|
（単位：%）
|
2012/4
|
2013/4
|
2014/4
|
2015/4
|
2016/4
|
2017/4
|
2018/4
|
2019/4
|
2020/4
|
2021/4
|
2022/4
|
2023/4
|
2024/4
|
|
売上高
|
102,847
|
117,121
|
111,166
|
118,828
|
128,626
|
138,558
|
158,050
|
146,550
|
147,540
|
147,469
|
168,872
|
219,494
|
203,755
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
0.7
|
-0.1
|
14.5
|
30.0
|
-7.2
|
|
売上原価
|
83,691
|
94,863
|
89,134
|
97,062
|
104,918
|
111,951
|
126,030
|
121,231
|
124,113
|
123,476
|
144,652
|
183,906
|
151,704
|
|
売上総利益
|
19,156
|
22,258
|
22,032
|
21,766
|
23,708
|
26,607
|
32,020
|
25,319
|
23,427
|
23,993
|
24,220
|
35,588
|
52,051
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
15.9
|
16.3
|
14.3
|
16.2
|
25.5
|
|
営業費用
|
16,443
|
16,981
|
16,068
|
16,540
|
18,010
|
20,065
|
22,934
|
23,207
|
25,772
|
25,309
|
26,828
|
30,224
|
33,770
|
|
営業利益
|
2,713
|
5,277
|
5,964
|
5,226
|
5,698
|
6,542
|
9,086
|
2,112
|
-2,345
|
-1,316
|
-2,608
|
5,364
|
18,281
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-1.6
|
-0.9
|
-1.5
|
2.4
|
9.0
|
|
経常（税引前）利益
|
2,539
|
5,221
|
5,986
|
5,385
|
5,739
|
6,746
|
9,480
|
2,134
|
-2,866
|
-2,617
|
-2,485
|
4,498
|
13,119
|
|
経常（税引前）利益率（％）
|
2.5
|
4.5
|
5.4
|
4.5
|
4.5
|
4.9
|
6.0
|
1.5
|
-1.9
|
-1.8
|
-1.5
|
2.0
|
6.4
|
|
法人税等合計
|
739
|
1,540
|
1,983
|
1,745
|
1,862
|
2,126
|
4,115
|
446
|
1,758
|
990
|
3,518
|
3,139
|
-5,938
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
-61.3
|
-37.8
|
-141.6
|
69.8
|
-45.3
|
|
純利益
|
1,800
|
3,681
|
4,003
|
3,640
|
3,877
|
4,620
|
5,365
|
1,688
|
-4,624
|
-3,607
|
-6,003
|
1,359
|
19,057
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-3.1
|
-2.4
|
-3.6
|
0.6
|
9.4
|
|
一株あたり利益
|
0.4
|
1.18
|
1.49
|
1.34
|
1.43
|
1.67
|
1.91
|
0.56
|
-1.7
|
-1.33
|
-2.2
|
0.26
|
6.51
|
|
希薄化後一株あたり利益
|
0.4
|
1.17
|
1.48
|
1.33
|
1.42
|
1.66
|
1.87
|
0.55
|
-1.7
|
-1.33
|
-2.2
|
0.25
|
6.38
|
|
配当性向（%）
|
-
|
-
|
|
|
|
|
|
|
-22.4
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
0.44
|
0.47
|
0.51
|
0.58
|
0.66
|
0.74
|
0.38
|
-
|
-
|
-
|
-
|