|
（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
|
509,081
|
491,118
|
590,980
|
661,510
|
678,528
|
653,795
|
740,052
|
710,778
|
672,314
|
643,736
|
670,350
|
806,453
|
799,760
|
979,375
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.3
|
4.1
|
20.3
|
-0.8
|
22.5
|
|
売上原価
|
-
|
-
|
-
|
547,359
|
551,920
|
525,150
|
606,544
|
585,770
|
572,797
|
534,633
|
543,762
|
635,434
|
629,053
|
718,931
|
|
売上総利益
|
-
|
-
|
-
|
114,150
|
126,607
|
128,644
|
133,508
|
125,007
|
99,517
|
109,103
|
126,588
|
171,019
|
170,707
|
260,444
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.9
|
18.9
|
21.2
|
21.3
|
26.6
|
|
営業費用
|
-
|
-
|
-
|
89,075
|
93,974
|
94,413
|
99,164
|
97,328
|
96,170
|
84,681
|
88,300
|
100,856
|
101,223
|
124,925
|
|
営業利益
|
-
|
-
|
-
|
25,075
|
32,632
|
34,230
|
34,343
|
27,679
|
3,346
|
24,422
|
38,288
|
70,163
|
69,483
|
135,519
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.8
|
5.7
|
8.7
|
8.7
|
13.8
|
|
経常（税引前）利益
|
9,156
|
1,279
|
13,839
|
21,082
|
24,629
|
32,555
|
34,122
|
21,020
|
1,312
|
18,380
|
34,089
|
67,897
|
69,733
|
137,240
|
|
経常（税引前）利益率（％）
|
1.8
|
0.3
|
2.3
|
3.2
|
3.6
|
5.0
|
4.6
|
3.0
|
0.2
|
2.9
|
5.1
|
8.4
|
8.7
|
14.0
|
|
法人税等合計
|
-
|
-
|
-
|
6,910
|
4,641
|
11,303
|
7,542
|
7,564
|
17,304
|
5,308
|
11,545
|
8,174
|
11,103
|
26,930
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.9
|
33.9
|
12.0
|
15.9
|
19.6
|
|
純利益
|
-1,104
|
-8,162
|
9,050
|
13,324
|
12,549
|
17,027
|
21,134
|
2,943
|
-37,068
|
-4,134
|
40,131
|
42,568
|
53,112
|
94,470
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-0.6
|
6.0
|
5.3
|
6.6
|
9.6
|
|
一株あたり利益
|
-17.28
|
8.65
|
9.99
|
37.93
|
36.98
|
44.61
|
64.36
|
5.09
|
-136.58
|
-19.5
|
141.85
|
148.27
|
184.96
|
330.32
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
0
|
10
|
30
|
55
|
100
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
58,022
|
68,804
|
99,275
|
92,333
|
156,893
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.0
|
10.3
|
12.3
|
11.5
|
16.0
|