|
（単位：百万円）
|
2010/3
|
2011/3
|
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
|
179,752
|
199,651
|
230,638
|
231,086
|
276,588
|
304,911
|
240,302
|
207,130
|
230,629
|
267,980
|
318,822
|
240,078
|
249,140
|
336,492
|
325,863
|
389,082
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-24.7
|
3.8
|
35.1
|
-3.2
|
19.4
|
|
売上原価
|
-
|
-
|
-
|
172,075
|
210,460
|
234,649
|
193,022
|
174,957
|
191,366
|
233,133
|
271,780
|
203,543
|
199,237
|
240,380
|
238,567
|
289,924
|
|
売上総利益
|
-
|
-
|
-
|
59,010
|
66,127
|
70,262
|
47,279
|
32,172
|
39,263
|
34,846
|
47,042
|
36,534
|
49,903
|
96,111
|
87,296
|
99,157
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
15.2
|
20.0
|
28.6
|
26.8
|
25.5
|
|
営業費用
|
-
|
-
|
-
|
32,017
|
31,692
|
33,625
|
32,426
|
29,975
|
29,173
|
31,743
|
31,864
|
31,352
|
29,734
|
31,139
|
28,512
|
33,972
|
|
営業利益
|
-
|
-
|
-
|
13,906
|
24,634
|
32,146
|
8,336
|
685
|
8,764
|
2,313
|
14,283
|
4,192
|
19,809
|
62,085
|
55,247
|
62,012
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
1.7
|
8.0
|
18.5
|
17.0
|
15.9
|
|
経常（税引前）利益
|
23,206
|
17,122
|
22,159
|
28,082
|
43,889
|
54,839
|
4,652
|
2,222
|
3,828
|
12,523
|
32,635
|
10,001
|
43,674
|
83,130
|
68,808
|
64,221
|
|
経常（税引前）利益率（％）
|
12.9
|
8.6
|
9.6
|
12.2
|
15.9
|
18.0
|
1.9
|
1.1
|
1.7
|
4.7
|
10.2
|
4.2
|
17.5
|
24.7
|
21.1
|
16.5
|
|
法人税等合計
|
-
|
-
|
-
|
-6,927
|
5,566
|
17,644
|
6,388
|
1,642
|
239
|
-1,254
|
4,788
|
-1,923
|
9,652
|
15,102
|
12,067
|
25,766
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-19.2
|
22.1
|
18.2
|
17.5
|
40.1
|
|
純利益
|
17,939
|
10,010
|
17,027
|
-865
|
29,015
|
29,567
|
2,090
|
3,443
|
-30,958
|
14,770
|
27,114
|
-2,725
|
-28,153
|
67,981
|
56,716
|
82,848
|
|
一株あたり利益
|
313.88
|
175.16
|
297.92
|
-15.14
|
507.68
|
517.35
|
36.58
|
60.24
|
-541.69
|
258.44
|
469.18
|
-47.73
|
-545.64
|
1236.65
|
994.43
|
314.91
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
50
|
370
|
300
|
-
|