|
（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
|
300,863
|
285,946
|
310,268
|
318,072
|
314,119
|
266,459
|
300,403
|
291,125
|
295,999
|
323,461
|
401,138
|
417,549
|
370,511
|
369,436
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
9.3
|
24.0
|
4.1
|
-11.3
|
-0.3
|
|
売上原価
|
-
|
-
|
-
|
237,241
|
238,346
|
210,640
|
234,516
|
232,805
|
227,845
|
238,011
|
281,059
|
290,033
|
268,040
|
256,108
|
|
売上総利益
|
-
|
-
|
-
|
80,830
|
75,773
|
55,818
|
65,886
|
58,319
|
68,153
|
85,449
|
120,079
|
127,515
|
102,471
|
113,328
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.4
|
29.9
|
30.5
|
27.7
|
30.7
|
|
営業費用
|
-
|
-
|
-
|
54,791
|
53,202
|
48,676
|
49,184
|
48,181
|
48,467
|
46,815
|
49,258
|
55,152
|
54,902
|
65,706
|
|
営業利益
|
-
|
-
|
-
|
26,039
|
22,570
|
7,141
|
16,702
|
10,137
|
19,685
|
38,634
|
70,821
|
72,362
|
47,568
|
47,621
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
11.9
|
17.7
|
17.3
|
12.8
|
12.9
|
|
経常（税引前）利益
|
16,256
|
10,890
|
28,401
|
31,314
|
20,798
|
2,301
|
17,603
|
12,600
|
21,364
|
40,716
|
74,394
|
76,176
|
51,140
|
47,890
|
|
経常（税引前）利益率（％）
|
5.4
|
3.8
|
9.2
|
9.8
|
6.6
|
0.9
|
5.9
|
4.3
|
7.2
|
12.6
|
18.5
|
18.2
|
13.8
|
13.0
|
|
法人税等合計
|
-
|
-
|
-
|
10,339
|
4,360
|
1,846
|
6,696
|
5,753
|
5,987
|
6,246
|
17,688
|
19,288
|
15,685
|
17,400
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.3
|
23.8
|
25.3
|
30.7
|
36.3
|
|
純利益
|
7,510
|
7,965
|
13,059
|
19,265
|
7,768
|
-62,618
|
11,854
|
3,573
|
11,537
|
25,918
|
41,563
|
52,413
|
31,749
|
34,050
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.0
|
10.4
|
12.6
|
8.6
|
9.2
|
|
一株あたり利益
|
74.41
|
15.97
|
126.58
|
138.37
|
55.29
|
-472.26
|
83.21
|
23.66
|
81.08
|
183.94
|
295.35
|
373.73
|
225.44
|
241.32
|
|
希薄化後一株あたり利益
|
73.69
|
15.86
|
126.15
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
224.74
|
226.19
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17.8
|
17.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
35
|
40
|
50
|
40
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
74,047
|
123,536
|
127,276
|
93,600
|
101,826
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.9
|
30.8
|
30.5
|
25.3
|
27.6
|