|
（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
|
702,840
|
732,771
|
785,245
|
784,362
|
802,048
|
779,469
|
785,278
|
793,119
|
790,814
|
748,724
|
821,565
|
906,025
|
950,663
|
922,516
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.3
|
9.7
|
10.3
|
4.9
|
-3.0
|
|
売上原価
|
-
|
-
|
-
|
685,132
|
682,782
|
656,452
|
663,821
|
678,414
|
676,302
|
639,883
|
712,708
|
819,500
|
831,937
|
799,976
|
|
売上総利益
|
-
|
-
|
-
|
99,229
|
119,266
|
123,016
|
121,457
|
114,704
|
114,511
|
108,841
|
108,856
|
86,525
|
118,725
|
122,539
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.5
|
13.2
|
9.5
|
12.5
|
13.3
|
|
営業費用
|
-
|
-
|
-
|
84,149
|
86,918
|
86,832
|
89,586
|
89,260
|
87,240
|
82,173
|
74,742
|
79,128
|
84,874
|
88,335
|
|
営業利益
|
-
|
-
|
-
|
15,080
|
32,347
|
36,184
|
31,870
|
25,443
|
27,271
|
26,667
|
34,114
|
7,396
|
33,850
|
34,204
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.6
|
4.2
|
0.8
|
3.6
|
3.7
|
|
経常（税引前）利益
|
18,612
|
22,872
|
29,605
|
23,851
|
26,659
|
36,107
|
29,244
|
27,784
|
28,412
|
27,326
|
45,712
|
13,770
|
38,740
|
37,566
|
|
経常（税引前）利益率（％）
|
2.6
|
3.1
|
3.8
|
3.0
|
3.3
|
4.6
|
3.7
|
3.5
|
3.6
|
3.6
|
5.6
|
1.5
|
4.1
|
4.1
|
|
法人税等合計
|
-
|
-
|
-
|
12,838
|
6,335
|
10,248
|
799
|
10,286
|
5,499
|
6,420
|
13,601
|
3,083
|
10,313
|
7,898
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.5
|
29.8
|
22.4
|
26.6
|
21.0
|
|
純利益
|
-6,240
|
7,996
|
6,185
|
6,167
|
12,174
|
15,121
|
-22,625
|
21,930
|
1,427
|
17,926
|
46,490
|
10,687
|
24,026
|
24,517
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.4
|
5.7
|
1.2
|
2.5
|
2.7
|
|
一株あたり利益
|
-15.93
|
55.54
|
68.03
|
17.77
|
49.43
|
60.09
|
-121.96
|
103.05
|
-2.71
|
84.79
|
240.61
|
57.07
|
130.15
|
134.05
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
43
|
88
|
89
|
90
|
91
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
73,755
|
85,413
|
60,331
|
89,252
|
89,864
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.9
|
10.4
|
6.7
|
9.4
|
9.7
|