|
（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
|
171,897
|
180,230
|
193,781
|
191,765
|
202,917
|
195,881
|
195,725
|
194,201
|
186,760
|
152,204
|
172,860
|
188,592
|
187,208
|
173,896
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-18.5
|
13.6
|
9.1
|
-0.7
|
-7.1
|
|
売上原価
|
-
|
-
|
-
|
1,777
|
1,723
|
1,873
|
1,928
|
1,908
|
1,842
|
1,753
|
1,864
|
82,189
|
83,123
|
76,452
|
|
売上総利益
|
-
|
-
|
-
|
9,120
|
9,211
|
11,266
|
10,715
|
13,807
|
11,504
|
14,675
|
4,331
|
4,809
|
5,285
|
11,821
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.6
|
2.5
|
2.5
|
2.8
|
6.8
|
|
営業費用
|
-
|
-
|
-
|
2,017
|
2,194
|
2,025
|
2,169
|
2,014
|
2,133
|
1,925
|
2,032
|
102,301
|
100,575
|
100,841
|
|
営業利益
|
-
|
-
|
-
|
7,102
|
7,016
|
9,241
|
8,546
|
11,792
|
9,371
|
12,749
|
2,299
|
-3,490
|
-9,503
|
3,328
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.4
|
1.3
|
-1.9
|
-5.1
|
1.9
|
|
経常（税引前）利益
|
3,981
|
4,571
|
5,301
|
7,350
|
7,044
|
9,215
|
6,308
|
11,255
|
9,111
|
12,048
|
1,682
|
-699
|
-8,290
|
5,693
|
|
経常（税引前）利益率（％）
|
2.3
|
2.5
|
2.7
|
3.8
|
3.5
|
4.7
|
3.2
|
5.8
|
4.9
|
7.9
|
1.0
|
-0.4
|
-4.4
|
3.3
|
|
法人税等合計
|
-
|
-
|
-
|
788
|
155
|
1,419
|
523
|
376
|
340
|
335
|
885
|
1,035
|
453
|
-1,095
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.8
|
52.6
|
-148.1
|
-5.5
|
-19.2
|
|
純利益
|
6,913
|
7,880
|
10,106
|
8,444
|
11,159
|
12,525
|
9,745
|
341
|
3,472
|
7,025
|
4,608
|
-1,776
|
-8,632
|
6,989
|
|
一株あたり利益
|
49.08
|
55.95
|
71.75
|
59.95
|
79.23
|
90.13
|
143.46
|
5.16
|
54.26
|
112.57
|
74.04
|
-29.66
|
-151.62
|
129.65
|
|
希薄化後一株あたり利益
|
49.02
|
55.86
|
71.61
|
59.8
|
79
|
89.85
|
142.98
|
5.14
|
54.05
|
112.09
|
73.73
|
-29.66
|
-151.62
|
129.16
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
35.7
|
67.8
|
-269.7
|
-66.0
|
77.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
40
|
50
|
80
|
100
|
100
|