|
（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
|
350,395
|
347,724
|
387,693
|
371,370
|
403,206
|
411,638
|
477,966
|
459,267
|
482,732
|
515,952
|
560,035
|
555,544
|
314,558
|
398,832
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
6.9
|
8.5
|
-0.8
|
-43.4
|
26.8
|
|
売上原価
|
-
|
-
|
-
|
101,227
|
104,470
|
100,078
|
66,590
|
113,553
|
129,673
|
137,773
|
157,127
|
178,919
|
126,577
|
153,437
|
|
売上総利益
|
-
|
-
|
-
|
270,142
|
298,736
|
311,560
|
184,511
|
345,714
|
353,059
|
378,179
|
402,908
|
376,625
|
187,981
|
245,395
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
73.3
|
71.9
|
67.8
|
59.8
|
61.5
|
|
営業費用
|
-
|
-
|
-
|
246,867
|
261,805
|
258,808
|
109,943
|
180,439
|
154,348
|
190,373
|
249,081
|
373,316
|
429,538
|
180,605
|
|
営業利益
|
-
|
-
|
-
|
23,275
|
36,929
|
52,759
|
74,568
|
57,884
|
83,239
|
71,224
|
60,234
|
-76,979
|
-354,859
|
28,804
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
13.8
|
10.8
|
-13.9
|
-112.8
|
7.2
|
|
経常（税引前）利益
|
18,872
|
24,505
|
40,631
|
23,331
|
35,221
|
54,341
|
84,866
|
65,046
|
83,947
|
77,851
|
82,961
|
-47,920
|
-323,114
|
17,611
|
|
経常（税引前）利益率（％）
|
5.4
|
7.0
|
10.5
|
6.3
|
8.7
|
13.2
|
17.8
|
14.2
|
17.4
|
15.1
|
14.8
|
-8.6
|
-102.7
|
4.4
|
|
法人税等合計
|
-
|
-
|
-
|
18,307
|
14,863
|
18,226
|
17,180
|
16,419
|
48,029
|
41,022
|
42,361
|
48,794
|
-8,185
|
-6,024
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
52.7
|
51.1
|
-101.8
|
2.5
|
-34.2
|
|
純利益
|
22,058
|
11,356
|
15,210
|
15,447
|
24,697
|
28,991
|
53,448
|
48,627
|
40,753
|
56,219
|
56,413
|
-74,512
|
-314,969
|
23,634
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
10.9
|
10.1
|
-13.4
|
-100.1
|
5.9
|
|
一株あたり利益
|
21.72
|
25.28
|
50.49
|
38.88
|
62.16
|
72.97
|
134.53
|
122.39
|
102.58
|
141.5
|
141.99
|
-187.55
|
-792.79
|
59.49
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28
|
28
|
28
|
21
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
93,897
|
98,582
|
-35,716
|
-317,094
|
54,366
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.2
|
17.6
|
-6.4
|
-100.8
|
13.6
|