|
（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
|
320,704
|
269,520
|
302,136
|
374,873
|
323,124
|
293,970
|
322,801
|
349,678
|
302,150
|
273,163
|
369,293
|
419,568
|
392,009
|
409,346
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.6
|
35.2
|
13.6
|
-6.6
|
4.4
|
|
売上原価
|
-
|
-
|
-
|
309,135
|
253,123
|
233,499
|
256,664
|
272,292
|
248,666
|
225,116
|
291,586
|
339,176
|
324,005
|
338,900
|
|
売上総利益
|
-
|
-
|
-
|
65,738
|
70,001
|
60,471
|
66,137
|
66,577
|
53,484
|
48,047
|
77,707
|
80,392
|
68,004
|
70,446
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.6
|
21.0
|
19.2
|
17.3
|
17.2
|
|
営業費用
|
-
|
-
|
-
|
39,605
|
38,767
|
39,319
|
39,409
|
40,923
|
41,903
|
41,486
|
48,992
|
56,844
|
51,243
|
53,293
|
|
営業利益
|
-
|
-
|
-
|
26,133
|
31,234
|
21,151
|
26,727
|
26,170
|
13,178
|
-15,921
|
29,062
|
23,528
|
16,562
|
19,062
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-5.8
|
7.9
|
5.6
|
4.2
|
4.7
|
|
経常（税引前）利益
|
33,114
|
13,824
|
16,647
|
29,941
|
34,342
|
24,664
|
32,293
|
33,101
|
15,748
|
-12,926
|
33,675
|
26,175
|
15,744
|
23,203
|
|
経常（税引前）利益率（％）
|
10.3
|
5.1
|
5.5
|
8.0
|
10.6
|
8.4
|
10.0
|
9.5
|
5.2
|
-4.7
|
9.1
|
6.2
|
4.0
|
5.7
|
|
法人税等合計
|
-
|
-
|
-
|
10,086
|
8,874
|
5,112
|
7,888
|
7,767
|
4,157
|
-2,635
|
9,204
|
6,015
|
3,369
|
4,750
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.4
|
27.3
|
23.0
|
21.4
|
20.5
|
|
純利益
|
16,277
|
9,190
|
8,349
|
19,270
|
26,113
|
19,361
|
24,325
|
23,849
|
11,094
|
-10,899
|
23,720
|
19,392
|
11,008
|
17,394
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-4.0
|
6.4
|
4.6
|
2.8
|
4.2
|
|
一株あたり利益
|
104.71
|
41.38
|
51.74
|
470.28
|
640.69
|
478.36
|
608.84
|
627.2
|
278.21
|
-273.33
|
594.86
|
488.29
|
70.48
|
113.9
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
488.22
|
70.46
|
113.86
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
36.9
|
255.5
|
100.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
180
|
90
|
180
|
180
|
180
|
114
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
13,549
|
57,937
|
52,840
|
48,415
|
50,613
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.0
|
15.7
|
12.6
|
12.4
|
12.4
|