|
（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
|
257,088
|
284,508
|
317,042
|
280,672
|
288,684
|
273,752
|
301,449
|
205,771
|
379,548
|
323,815
|
399,590
|
487,129
|
512,484
|
561,001
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-14.7
|
23.4
|
21.9
|
5.2
|
9.5
|
|
売上原価
|
-
|
-
|
-
|
263,640
|
270,433
|
257,739
|
285,678
|
190,257
|
353,897
|
298,693
|
369,407
|
446,644
|
467,212
|
513,301
|
|
売上総利益
|
-
|
-
|
-
|
17,032
|
18,250
|
16,012
|
15,771
|
15,513
|
25,651
|
25,122
|
30,183
|
40,484
|
45,271
|
47,700
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.8
|
7.6
|
8.3
|
8.8
|
8.5
|
|
営業費用
|
-
|
-
|
-
|
11,454
|
11,763
|
22,615
|
11,386
|
11,005
|
19,013
|
18,883
|
22,595
|
26,061
|
29,340
|
33,526
|
|
営業利益
|
-
|
-
|
-
|
5,578
|
6,487
|
-6,603
|
4,384
|
4,508
|
6,637
|
6,238
|
7,588
|
14,423
|
15,931
|
14,174
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.9
|
1.9
|
3.0
|
3.1
|
2.5
|
|
経常（税引前）利益
|
5,008
|
8,162
|
7,237
|
6,233
|
5,448
|
-7,385
|
3,908
|
4,198
|
9,025
|
5,689
|
6,711
|
12,043
|
9,690
|
9,559
|
|
経常（税引前）利益率（％）
|
1.9
|
2.9
|
2.3
|
2.2
|
1.9
|
-2.7
|
1.3
|
2.0
|
2.4
|
1.8
|
1.7
|
2.5
|
1.9
|
1.7
|
|
法人税等合計
|
-
|
-
|
-
|
2,152
|
1,598
|
1,516
|
1,098
|
701
|
2,321
|
752
|
2,634
|
2,962
|
4,324
|
-3,441
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.2
|
39.2
|
24.6
|
44.6
|
-36.0
|
|
純利益
|
882
|
1,050
|
1,091
|
4,056
|
3,210
|
-8,671
|
2,167
|
2,245
|
5,722
|
4,054
|
5,957
|
7,463
|
7,675
|
8,734
|
|
一株あたり利益
|
173.43
|
320.14
|
280.21
|
257.21
|
203.88
|
-553.49
|
135.64
|
139.69
|
190.33
|
134.85
|
198.12
|
235.64
|
232.95
|
256.59
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
197.31
|
234.73
|
231.91
|
255.84
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50.7
|
49.0
|
49.6
|
46.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
85
|
100
|
115
|
115
|
120
|