|
（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
|
489,385
|
497,048
|
448,987
|
420,324
|
492,621
|
422,722
|
429,026
|
510,436
|
518,683
|
507,134
|
501,509
|
547,155
|
522,434
|
586,661
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.2
|
-1.1
|
9.1
|
-4.5
|
12.3
|
|
売上原価
|
-
|
-
|
-
|
384,215
|
444,815
|
369,779
|
368,684
|
443,327
|
448,340
|
442,246
|
438,832
|
489,831
|
456,851
|
509,862
|
|
売上総利益
|
-
|
-
|
-
|
36,109
|
47,805
|
52,942
|
60,341
|
67,109
|
70,343
|
64,887
|
62,677
|
57,323
|
65,583
|
76,798
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.8
|
12.5
|
10.5
|
12.6
|
13.1
|
|
営業費用
|
-
|
-
|
-
|
23,130
|
26,176
|
27,944
|
29,878
|
32,591
|
35,100
|
37,190
|
38,292
|
43,188
|
47,675
|
50,159
|
|
営業利益
|
-
|
-
|
-
|
12,978
|
21,629
|
24,998
|
30,463
|
34,518
|
35,243
|
27,697
|
24,385
|
14,135
|
17,908
|
26,638
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.5
|
4.9
|
2.6
|
3.4
|
4.5
|
|
経常（税引前）利益
|
-6,690
|
-45,581
|
6,584
|
14,813
|
23,723
|
27,197
|
33,037
|
37,493
|
38,272
|
30,363
|
28,111
|
19,039
|
25,483
|
29,088
|
|
経常（税引前）利益率（％）
|
-1.4
|
-9.2
|
1.5
|
3.5
|
4.8
|
6.4
|
7.7
|
7.3
|
7.4
|
6.0
|
5.6
|
3.5
|
4.9
|
5.0
|
|
法人税等合計
|
-
|
-
|
-
|
711
|
2,744
|
-13,898
|
10,288
|
12,546
|
12,986
|
9,692
|
9,761
|
6,690
|
11,454
|
11,141
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.9
|
34.7
|
35.1
|
44.9
|
38.3
|
|
純利益
|
-19,603
|
-66,337
|
9,235
|
14,395
|
20,185
|
42,261
|
25,545
|
25,794
|
25,958
|
19,735
|
18,560
|
11,207
|
16,815
|
26,208
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.9
|
3.7
|
2.0
|
3.2
|
4.5
|
|
一株あたり利益
|
-64.28
|
-209.7
|
32.87
|
45.42
|
65.25
|
137.07
|
82.71
|
83.49
|
84.3
|
64.36
|
60.43
|
35.64
|
52.19
|
83.59
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26
|
20
|
26
|
27
|
28
|
30
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
31,531
|
29,150
|
20,431
|
24,789
|
34,616
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.2
|
5.8
|
3.7
|
4.7
|
5.9
|