|
（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
|
282,381
|
258,632
|
287,330
|
302,085
|
307,115
|
299,106
|
308,061
|
324,661
|
316,096
|
302,407
|
293,830
|
351,790
|
341,990
|
343,073
|
|
売上原価
|
-
|
-
|
-
|
218,917
|
220,638
|
201,305
|
207,715
|
226,664
|
217,446
|
207,254
|
198,417
|
261,009
|
242,470
|
234,929
|
|
売上総利益
|
-
|
-
|
-
|
83,167
|
86,476
|
97,800
|
100,346
|
97,996
|
98,650
|
95,152
|
95,412
|
90,781
|
99,519
|
108,143
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
63,636
|
63,405
|
58,080
|
59,077
|
62,733
|
64,369
|
64,230
|
70,872
|
76,444
|
73,882
|
78,175
|
|
営業利益
|
-
|
-
|
-
|
19,530
|
23,071
|
39,720
|
41,268
|
35,262
|
34,281
|
30,921
|
24,539
|
14,336
|
25,637
|
29,968
|
|
経常（税引前）利益
|
11,524
|
3,232
|
14,965
|
12,920
|
17,725
|
33,998
|
36,196
|
33,400
|
32,837
|
30,796
|
25,855
|
14,783
|
26,292
|
29,588
|
|
法人税等合計
|
-
|
-
|
-
|
341
|
13,020
|
-14,870
|
7,514
|
2,988
|
6,924
|
5,639
|
-525
|
5,061
|
8,445
|
8,037
|
|
純利益
|
8,497
|
-38,215
|
10,461
|
-65,327
|
-99,520
|
53,396
|
25,381
|
35,029
|
20,992
|
25,320
|
28,175
|
9,364
|
17,751
|
23,388
|
|
一株あたり利益
|
26.87
|
-108.98
|
29.37
|
-187.85
|
-289.1
|
147.78
|
259.81
|
493.26
|
287.05
|
351.11
|
389.09
|
130.15
|
246.72
|
325.08
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
119.93
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
6
|
3
|
6
|
-
|
-
|
-
|
22
|
50
|
70
|
70
|
70
|
70
|
80
|
100
|