|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
379,340
|
450,693
|
494,350
|
523,757
|
533,989
|
527,274
|
512,047
|
416,221
|
509,660
|
457,051
|
510,643
|
516,085
|
541,211
|
494,746
|
502,339
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
11.7
|
1.1
|
4.9
|
-8.6
|
1.5
|
|
売上原価
|
-
|
-
|
-
|
415,608
|
419,401
|
420,609
|
406,069
|
335,043
|
409,013
|
365,434
|
395,161
|
400,737
|
421,841
|
385,413
|
384,789
|
|
売上総利益
|
-
|
-
|
-
|
108,149
|
114,587
|
106,664
|
105,978
|
81,177
|
100,647
|
91,616
|
115,482
|
115,348
|
119,369
|
109,332
|
117,550
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
22.6
|
22.4
|
22.1
|
22.1
|
23.4
|
|
営業費用
|
-
|
-
|
-
|
94,405
|
101,970
|
101,773
|
90,892
|
83,683
|
94,164
|
90,368
|
93,693
|
99,913
|
106,916
|
92,751
|
91,149
|
|
営業利益
|
-
|
-
|
-
|
13,744
|
12,617
|
4,890
|
15,085
|
-2,505
|
6,482
|
1,248
|
21,788
|
15,435
|
12,453
|
16,581
|
26,401
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.3
|
3.0
|
2.3
|
3.4
|
5.3
|
|
経常（税引前）利益
|
8,680
|
17,686
|
22,171
|
20,650
|
17,034
|
10,556
|
19,700
|
1,566
|
11,703
|
3,466
|
25,358
|
20,397
|
15,785
|
24,403
|
29,327
|
|
経常（税引前）利益率（％）
|
2.3
|
3.9
|
4.5
|
3.9
|
3.2
|
2.0
|
3.8
|
0.4
|
2.3
|
0.8
|
5.0
|
4.0
|
2.9
|
4.9
|
5.8
|
|
法人税等合計
|
-
|
-
|
-
|
-2,846
|
7,839
|
4,883
|
6,900
|
2,075
|
4,612
|
7,368
|
-3,291
|
5,844
|
-2,254
|
12,966
|
10,105
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-13.0
|
28.7
|
-14.3
|
53.1
|
34.5
|
|
純利益
|
7,288
|
8,317
|
9,433
|
20,805
|
14,340
|
3,574
|
26,587
|
-5,555
|
-6,604
|
13,540
|
26,187
|
19,914
|
-19,640
|
10,953
|
17,195
|
|
一株あたり利益
|
53.83
|
36.74
|
51.6
|
80.33
|
67.93
|
22.52
|
160.59
|
-43.26
|
-39.45
|
81.38
|
149.08
|
121.06
|
-127.61
|
65.4
|
89.07
|
|
希薄化後一株あたり利益
|
-
|
-
|
51.58
|
80.26
|
67.84
|
22.51
|
160.44
|
-
|
-
|
-
|
-
|
121.06
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28.1
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
30
|
30
|
34
|
36
|
36
|
36
|