|
（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
|
175,388
|
192,211
|
203,371
|
204,667
|
211,743
|
204,245
|
195,400
|
181,415
|
188,712
|
223,016
|
272,944
|
260,908
|
236,950
|
243,025
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
18.2
|
22.4
|
-4.4
|
-9.2
|
2.6
|
|
売上原価
|
-
|
-
|
-
|
124,272
|
130,333
|
124,561
|
122,948
|
119,462
|
131,135
|
146,808
|
161,145
|
170,984
|
173,715
|
175,827
|
|
売上総利益
|
-
|
-
|
-
|
80,395
|
81,409
|
79,683
|
72,452
|
61,952
|
57,577
|
76,208
|
111,799
|
89,924
|
63,235
|
67,198
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.2
|
41.0
|
34.5
|
26.7
|
27.7
|
|
営業費用
|
-
|
-
|
-
|
53,382
|
55,359
|
51,625
|
54,804
|
47,303
|
47,637
|
50,815
|
61,308
|
66,543
|
67,279
|
64,557
|
|
営業利益
|
-
|
-
|
-
|
27,012
|
26,050
|
28,057
|
17,648
|
14,648
|
9,939
|
25,392
|
50,490
|
23,381
|
-4,043
|
2,640
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
11.4
|
18.5
|
9.0
|
-1.7
|
1.1
|
|
経常（税引前）利益
|
22,669
|
25,739
|
27,118
|
26,566
|
23,782
|
26,385
|
16,567
|
11,524
|
6,468
|
25,458
|
47,422
|
22,010
|
-7,241
|
4,742
|
|
経常（税引前）利益率（％）
|
12.9
|
13.4
|
13.3
|
13.0
|
11.2
|
12.9
|
8.5
|
6.4
|
3.4
|
11.4
|
17.4
|
8.4
|
-3.1
|
2.0
|
|
法人税等合計
|
-
|
-
|
-
|
8,329
|
8,680
|
4,105
|
-7,341
|
4,989
|
6,629
|
3,398
|
11,710
|
7,230
|
-66
|
483
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.3
|
24.7
|
32.8
|
0.9
|
10.2
|
|
純利益
|
9,148
|
13,327
|
15,375
|
16,002
|
-5,081
|
333
|
257
|
6,386
|
-516
|
17,468
|
29,612
|
15,676
|
-7,553
|
2,761
|
|
一株あたり利益
|
211.33
|
254.92
|
261.48
|
274.82
|
-89.21
|
5.84
|
4.51
|
111.94
|
-9.06
|
306.38
|
519.55
|
275.52
|
-132.77
|
48.6
|
|
希薄化後一株あたり利益
|
210.99
|
254.39
|
260.8
|
274.32
|
-
|
5.84
|
4.51
|
111.91
|
-
|
306.32
|
519.42
|
275.5
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
47.0
|
24.1
|
45.4
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
130
|
144
|
125
|
125
|
125
|
125
|