|
（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
|
127,896
|
147,981
|
155,023
|
167,891
|
214,101
|
256,824
|
250,394
|
271,048
|
260,527
|
332,532
|
365,275
|
343,267
|
356,344
|
324,506
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
27.64
|
9.85
|
-6.03
|
3.81
|
-8.93
|
|
売上原価
|
-
|
-
|
-
|
94,794
|
115,316
|
141,123
|
129,519
|
146,820
|
139,012
|
171,837
|
169,960
|
167,377
|
188,975
|
161,840
|
|
売上総利益
|
-
|
-
|
-
|
73,096
|
98,784
|
115,701
|
120,874
|
124,228
|
121,515
|
160,695
|
195,314
|
175,889
|
167,369
|
162,665
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
48.32
|
53.47
|
51.24
|
46.97
|
50.13
|
|
営業費用
|
-
|
-
|
-
|
56,967
|
74,097
|
81,618
|
84,677
|
94,663
|
93,515
|
111,982
|
136,053
|
131,557
|
134,810
|
122,085
|
|
営業利益
|
-
|
-
|
-
|
16,426
|
26,018
|
31,295
|
38,176
|
24,531
|
32,759
|
47,226
|
59,261
|
44,331
|
32,558
|
40,580
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
14.2
|
16.22
|
12.91
|
9.14
|
12.51
|
|
経常（税引前）利益
|
10,297
|
-4,378
|
12,534
|
16,984
|
25,322
|
31,128
|
36,124
|
28,312
|
32,095
|
49,983
|
70,704
|
54,709
|
41,541
|
40,939
|
|
経常（税引前）利益率（％）
|
8.05
|
-2.96
|
8.09
|
10.12
|
11.83
|
12.12
|
14.43
|
10.45
|
12.32
|
15.03
|
19.36
|
15.94
|
11.66
|
12.62
|
|
法人税等合計
|
-
|
-
|
-
|
5,489
|
1,544
|
5,804
|
10,094
|
4,559
|
9,444
|
18,740
|
19,191
|
9,143
|
3,001
|
15,101
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-257
|
-12,281
|
-445
|
9,831
|
19,892
|
20,042
|
25,832
|
18,468
|
21,348
|
16,314
|
18,533
|
16,548
|
31,623
|
9,367
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.91
|
5.07
|
4.82
|
8.87
|
2.89
|
|
一株あたり利益
|
52.66
|
-119.19
|
57.28
|
84.34
|
163.04
|
164.2
|
215.33
|
154.93
|
179.02
|
225.75
|
426.82
|
411.62
|
124.37
|
203.38
|
|
希薄化後一株あたり利益
|
52.55
|
-119.19
|
57.19
|
84.2
|
162.72
|
163.92
|
214.89
|
154.68
|
178.73
|
225.18
|
425.95
|
410.93
|
124.3
|
203.37
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
34.64
|
30.29
|
30.18
|
30.57
|
63.43
|
|
一株あたり配当金
|
30
|
30
|
30
|
30
|
48
|
50
|
65
|
47
|
54
|
78
|
129
|
124
|
38
|
129
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
54,741
|
66,855
|
51,252
|
40,115
|
49,043
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.46
|
18.3
|
14.93
|
11.26
|
15.11
|