|
（単位：%）
|
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
|
146,501
|
202,467
|
181,313
|
142,419
|
143,709
|
143,806
|
139,390
|
124,116
|
121,387
|
136,971
|
130,868
|
134,914
|
136,733
|
163,997
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
12.8
|
-4.5
|
3.1
|
1.4
|
19.9
|
|
売上原価
|
-
|
-
|
-
|
35,425
|
33,545
|
29,517
|
30,176
|
-56,206
|
58,603
|
62,040
|
64,931
|
70,825
|
75,743
|
71,354
|
|
売上総利益
|
-
|
-
|
-
|
73,391
|
69,430
|
65,540
|
60,367
|
67,909
|
62,784
|
74,931
|
65,937
|
64,089
|
60,991
|
92,643
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
54.7
|
50.4
|
47.5
|
44.6
|
56.5
|
|
営業費用
|
-
|
-
|
-
|
46,811
|
48,344
|
43,061
|
47,537
|
-56,931
|
60,765
|
58,070
|
57,220
|
59,957
|
60,648
|
60,209
|
|
営業利益
|
60,262
|
76,840
|
53,198
|
24,764
|
19,816
|
23,178
|
27,503
|
13,512
|
-45,676
|
22,495
|
11,462
|
4,202
|
-28,270
|
28,973
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
16.4
|
8.8
|
3.1
|
-20.7
|
17.7
|
|
経常（税引前）利益
|
62,660
|
79,215
|
54,920
|
28,443
|
20,853
|
25,628
|
30,390
|
18,069
|
-40,235
|
31,259
|
29,419
|
13,595
|
-28,130
|
31,817
|
|
経常（税引前）利益率（％）
|
42.8
|
39.1
|
30.3
|
20.0
|
14.5
|
17.8
|
21.8
|
14.6
|
-33.1
|
22.8
|
22.5
|
10.1
|
-20.6
|
19.4
|
|
法人税等合計
|
-
|
-
|
-
|
10,279
|
7,939
|
-9,582
|
4,460
|
-4,891
|
9,611
|
4,905
|
-1,232
|
4,934
|
2,057
|
8,851
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.7
|
-4.2
|
36.3
|
-7.3
|
27.8
|
|
純利益
|
31,137
|
45,581
|
31,661
|
14,950
|
11,325
|
30,826
|
22,981
|
12,709
|
-49,166
|
25,630
|
30,532
|
8,857
|
-28,682
|
24,193
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
18.7
|
23.3
|
6.6
|
-21.0
|
14.8
|
|
一株あたり利益
|
235.25
|
333.34
|
242.56
|
115.35
|
78.76
|
212.49
|
158.34
|
87.47
|
-352.49
|
207.54
|
256.45
|
76.78
|
-257.6
|
217.24
|
|
希薄化後一株あたり利益
|
234.01
|
312.51
|
269.28
|
-
|
46.92
|
195.52
|
69.51
|
87.35
|
-352.49
|
207.24
|
256.2
|
76.7
|
-257.6
|
216.92
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
15.4
|
15.2
|
26.1
|
-7.8
|
30.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
32
|
39
|
20
|
20
|
65
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
29,198
|
17,055
|
9,647
|
-21,730
|
34,124
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
21.3
|
13.0
|
7.2
|
-15.9
|
20.8
|