|
（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
|
408,986
|
407,362
|
430,055
|
450,239
|
474,077
|
477,140
|
531,311
|
533,890
|
546,433
|
562,928
|
612,314
|
646,213
|
671,688
|
668,912
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.0
|
8.8
|
5.5
|
3.9
|
-0.4
|
|
売上原価
|
-
|
-
|
-
|
344,237
|
359,933
|
358,005
|
409,937
|
417,513
|
406,127
|
403,347
|
450,640
|
536,012
|
528,471
|
524,895
|
|
売上総利益
|
-
|
-
|
-
|
106,002
|
114,144
|
119,135
|
121,374
|
116,377
|
140,306
|
159,580
|
161,674
|
110,200
|
143,217
|
144,016
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.3
|
26.4
|
17.1
|
21.3
|
21.5
|
|
営業費用
|
-
|
-
|
-
|
84,206
|
89,821
|
95,600
|
110,312
|
104,255
|
109,677
|
122,706
|
124,105
|
131,641
|
128,849
|
134,208
|
|
営業利益
|
-
|
-
|
-
|
21,796
|
24,323
|
23,535
|
11,062
|
12,122
|
30,629
|
36,873
|
37,569
|
-21,441
|
14,367
|
9,807
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.6
|
6.1
|
-3.3
|
2.1
|
1.5
|
|
経常（税引前）利益
|
4,748
|
6,637
|
11,257
|
21,784
|
21,259
|
21,347
|
12,779
|
9,842
|
28,112
|
34,478
|
37,696
|
-24,050
|
9,622
|
4,530
|
|
経常（税引前）利益率（％）
|
1.2
|
1.6
|
2.6
|
4.8
|
4.5
|
4.5
|
2.4
|
1.8
|
5.1
|
6.1
|
6.2
|
-3.7
|
1.4
|
0.7
|
|
法人税等合計
|
-
|
-
|
-
|
3,755
|
7,104
|
6,202
|
7,323
|
3,636
|
12,065
|
11,513
|
12,717
|
-4,263
|
4,747
|
7,720
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.4
|
33.7
|
17.7
|
49.3
|
170.4
|
|
純利益
|
-5,546
|
-8,363
|
4,473
|
13,618
|
14,893
|
12,136
|
3,971
|
4,697
|
19,199
|
22,115
|
23,871
|
-34,705
|
6,271
|
-9,697
|
|
一株あたり利益
|
-43.13
|
126.51
|
51.52
|
93.48
|
100.15
|
83.28
|
27.25
|
31.7
|
127.91
|
138.73
|
142.91
|
-209.01
|
27.1
|
-67.29
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
92.94
|
72.74
|
23.72
|
28.09
|
115.18
|
133.25
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
12.8
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.5
|
17
|
22
|
16
|
16
|
14
|