|
（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
|
556,966
|
624,637
|
675,821
|
799,076
|
879,954
|
693,152
|
722,987
|
619,241
|
480,809
|
433,970
|
428,401
|
606,890
|
832,595
|
858,082
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.7
|
-1.3
|
41.7
|
37.2
|
3.1
|
|
売上原価
|
-
|
-
|
-
|
746,241
|
806,995
|
691,700
|
678,038
|
574,279
|
437,460
|
390,188
|
383,029
|
540,164
|
821,931
|
839,156
|
|
売上総利益
|
-
|
-
|
-
|
52,834
|
72,958
|
1,452
|
44,949
|
44,962
|
43,349
|
43,782
|
45,372
|
66,725
|
10,663
|
18,926
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.1
|
10.6
|
11.0
|
1.3
|
2.2
|
|
営業費用
|
-
|
-
|
-
|
23,094
|
23,297
|
22,948
|
23,453
|
21,712
|
23,114
|
20,901
|
24,683
|
30,026
|
29,659
|
30,400
|
|
営業利益
|
-
|
-
|
-
|
29,740
|
49,661
|
-21,496
|
21,495
|
23,249
|
20,234
|
22,880
|
20,688
|
36,699
|
-18,995
|
-11,474
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.3
|
4.8
|
6.0
|
-2.3
|
-1.3
|
|
経常（税引前）利益
|
72,550
|
72,489
|
83,675
|
44,867
|
52,047
|
-15,215
|
24,927
|
32,304
|
22,367
|
25,506
|
30,028
|
50,560
|
358
|
11,320
|
|
経常（税引前）利益率（％）
|
13.0
|
11.6
|
12.4
|
5.6
|
5.9
|
-2.2
|
3.4
|
5.2
|
4.7
|
5.9
|
7.0
|
8.3
|
0.0
|
1.3
|
|
法人税等合計
|
-
|
-
|
-
|
9,211
|
16,688
|
2,493
|
14,853
|
8,277
|
21,685
|
17,235
|
8,236
|
18,763
|
10,662
|
8,722
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
67.6
|
27.4
|
37.1
|
2978.2
|
77.0
|
|
純利益
|
34,303
|
44,146
|
43,104
|
20,847
|
42,968
|
-21,843
|
16,812
|
24,238
|
4,258
|
5,208
|
-35,496
|
30,665
|
-7,830
|
-398
|
|
一株あたり利益
|
154.9
|
182.91
|
186.9
|
81.73
|
169.6
|
-87.42
|
65.75
|
95.14
|
16.32
|
20.37
|
-140.77
|
122.28
|
-32.48
|
-1.65
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
122.27
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31.1
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
12
|
15
|
38
|
40
|
40
|