|
（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
|
193,972
|
183,702
|
364,107
|
572,541
|
575,735
|
568,316
|
624,270
|
661,330
|
615,150
|
569,756
|
782,911
|
962,885
|
894,736
|
998,781
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.4
|
37.4
|
23.0
|
-7.1
|
11.6
|
|
売上原価
|
-
|
-
|
-
|
500,400
|
509,176
|
490,460
|
540,150
|
588,956
|
549,026
|
504,183
|
653,124
|
864,414
|
790,632
|
866,303
|
|
売上総利益
|
-
|
-
|
-
|
72,142
|
66,559
|
77,856
|
84,120
|
72,375
|
66,124
|
65,574
|
129,788
|
98,471
|
102,149
|
132,478
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.5
|
16.6
|
10.2
|
11.4
|
13.3
|
|
営業費用
|
-
|
-
|
-
|
48,463
|
51,348
|
51,987
|
54,915
|
57,506
|
55,997
|
54,429
|
70,267
|
81,264
|
70,699
|
77,866
|
|
営業利益
|
-
|
-
|
-
|
23,679
|
15,212
|
25,869
|
29,205
|
14,868
|
10,126
|
11,144
|
59,520
|
17,207
|
31,378
|
57,361
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.0
|
7.6
|
1.8
|
3.5
|
5.7
|
|
経常（税引前）利益
|
6,411
|
5,819
|
16,798
|
21,337
|
12,010
|
19,819
|
19,408
|
6,201
|
3,788
|
5,958
|
52,286
|
8,732
|
21,969
|
43,028
|
|
経常（税引前）利益率（％）
|
3.3
|
3.2
|
4.6
|
3.7
|
2.1
|
3.5
|
3.1
|
0.9
|
0.6
|
1.0
|
6.7
|
0.9
|
2.5
|
4.3
|
|
法人税等合計
|
-
|
-
|
-
|
9,165
|
8,048
|
8,679
|
6,405
|
8,093
|
-4,550
|
4,616
|
13,520
|
4,815
|
5,563
|
10,095
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
77.5
|
25.9
|
55.1
|
25.3
|
23.5
|
|
純利益
|
1,816
|
2,311
|
1,227
|
9,691
|
5,928
|
9,602
|
13,287
|
1,948
|
2,927
|
-1,144
|
36,594
|
5,557
|
13,858
|
27,979
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-0.2
|
4.7
|
0.6
|
1.5
|
2.8
|
|
一株あたり利益
|
15.59
|
13.85
|
30.36
|
20.21
|
11.94
|
20.16
|
253.96
|
23.14
|
42.26
|
-67.79
|
664.69
|
97.54
|
287.38
|
585.97
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
0
|
85
|
85
|
90
|
150
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
41,151
|
90,105
|
50,700
|
67,784
|
95,508
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.2
|
11.5
|
5.3
|
7.6
|
9.6
|