|
（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
|
638,653
|
626,022
|
650,510
|
641,759
|
641,750
|
616,563
|
695,574
|
730,157
|
667,892
|
613,889
|
655,265
|
494,738
|
468,237
|
486,802
|
|
売上原価
|
-
|
-
|
-
|
538,983
|
519,960
|
500,642
|
560,100
|
600,301
|
549,698
|
509,327
|
527,346
|
412,134
|
381,526
|
395,869
|
|
売上総利益
|
-
|
-
|
-
|
102,776
|
121,790
|
115,921
|
135,474
|
129,856
|
118,194
|
104,562
|
127,919
|
82,604
|
86,711
|
90,933
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
78,629
|
80,382
|
80,961
|
85,224
|
85,305
|
84,161
|
78,660
|
83,881
|
66,314
|
64,255
|
72,888
|
|
営業利益
|
-
|
-
|
-
|
24,147
|
41,408
|
34,960
|
50,250
|
44,551
|
34,033
|
25,902
|
44,038
|
16,290
|
22,456
|
18,045
|
|
経常（税引前）利益
|
40,808
|
28,045
|
18,691
|
23,228
|
39,620
|
33,348
|
50,728
|
47,853
|
35,724
|
23,293
|
41,549
|
-8,689
|
36,333
|
22,372
|
|
法人税等合計
|
-
|
-
|
-
|
4,326
|
8,896
|
8,383
|
11,863
|
10,418
|
7,658
|
-89
|
10,948
|
5,533
|
6,032
|
-1,675
|
|
純利益
|
11,380
|
10,307
|
6,572
|
14,649
|
19,111
|
24,550
|
33,137
|
34,260
|
22,976
|
22,936
|
25,846
|
-7,006
|
29,036
|
-4,816
|
|
一株あたり利益
|
22.85
|
8.22
|
12.16
|
13.85
|
18.06
|
22.85
|
301.65
|
312.36
|
227.33
|
226.79
|
249.31
|
-72.25
|
298.59
|
-49.6
|
|
希薄化後一株あたり利益
|
22.81
|
8.2
|
12.14
|
13.81
|
18.01
|
22.78
|
300.63
|
311.36
|
226.61
|
226.14
|
248.56
|
196.82
|
298.45
|
100.36
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
一株あたり配当金
|
5
|
5
|
5
|
5
|
5
|
6
|
75
|
80
|
90
|
90
|
95
|
95
|
105
|
110
|