|
（単位：百万円）
|
2011/3
|
2012/3
|
2013/3
|
2014/3
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
390,195
|
338,214
|
287,303
|
252,548
|
192,692
|
251,177
|
239,411
|
282,447
|
300,326
|
257,189
|
242,886
|
292,033
|
324,634
|
279,974
|
299,237
|
|
売上原価
|
-
|
-
|
-
|
-
|
164,694
|
198,171
|
187,903
|
211,787
|
233,234
|
202,622
|
191,429
|
209,781
|
239,065
|
246,764
|
244,914
|
|
売上総利益
|
-
|
-
|
-
|
-
|
27,997
|
53,005
|
51,508
|
70,659
|
67,092
|
54,566
|
51,456
|
82,252
|
85,569
|
33,210
|
54,322
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
-
|
22,773
|
30,971
|
31,937
|
38,457
|
42,226
|
38,629
|
33,795
|
49,472
|
59,384
|
43,631
|
48,202
|
|
営業利益
|
-
|
-
|
-
|
-
|
5,223
|
22,034
|
19,571
|
32,201
|
24,865
|
15,937
|
17,660
|
32,779
|
26,184
|
-10,420
|
6,120
|
|
経常（税引前）利益
|
114,299
|
56,855
|
22,767
|
14,372
|
6,883
|
14,272
|
13,967
|
34,130
|
19,832
|
15,373
|
19,109
|
44,979
|
34,058
|
-9,480
|
12,417
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
2,501
|
6,453
|
9,526
|
4,944
|
9,741
|
13,969
|
4,372
|
10,904
|
11,022
|
-2,326
|
11,218
|
|
純利益
|
68,608
|
19,408
|
10,603
|
12,431
|
5,938
|
9,636
|
5,676
|
27,688
|
15,687
|
-33,237
|
15,524
|
28,234
|
28,495
|
-26,188
|
12,546
|
|
一株あたり利益
|
137.92
|
39.02
|
21.32
|
24.99
|
11.94
|
19.38
|
9.99
|
273.29
|
154.26
|
-348.5
|
157.84
|
290.98
|
302.76
|
-282.9
|
141.67
|
|
一株あたり配当金
|
13
|
15
|
16
|
16
|
12
|
16
|
16
|
58
|
100
|
100
|
100
|
110
|
120
|
120
|
130
|