|
（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
|
239,086
|
237,832
|
289,491
|
308,739
|
325,423
|
321,168
|
330,890
|
327,794
|
295,692
|
234,545
|
254,450
|
304,442
|
335,079
|
330,045
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-20.7
|
8.5
|
19.7
|
10.1
|
-1.5
|
|
売上原価
|
-
|
-
|
-
|
269,528
|
276,846
|
271,903
|
278,211
|
281,414
|
266,312
|
222,831
|
237,352
|
274,962
|
296,718
|
290,630
|
|
売上総利益
|
-
|
-
|
-
|
39,210
|
48,577
|
49,265
|
52,678
|
46,379
|
29,380
|
11,714
|
17,097
|
29,480
|
38,361
|
39,415
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.0
|
6.7
|
9.7
|
11.4
|
11.9
|
|
営業費用
|
-
|
-
|
-
|
21,413
|
26,543
|
26,239
|
26,631
|
26,254
|
26,070
|
23,044
|
24,691
|
25,741
|
27,434
|
27,217
|
|
営業利益
|
-
|
-
|
-
|
17,796
|
22,033
|
23,025
|
26,047
|
20,124
|
3,309
|
-11,330
|
-7,593
|
3,738
|
10,927
|
12,198
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-4.8
|
-3.0
|
1.2
|
3.3
|
3.7
|
|
経常（税引前）利益
|
24,255
|
18,153
|
17,518
|
18,363
|
18,186
|
23,034
|
26,447
|
20,992
|
3,460
|
-9,167
|
-4,718
|
5,029
|
12,553
|
13,657
|
|
経常（税引前）利益率（％）
|
10.1
|
7.6
|
6.1
|
5.9
|
5.6
|
7.2
|
8.0
|
6.4
|
1.2
|
-3.9
|
-1.9
|
1.7
|
3.7
|
4.1
|
|
法人税等合計
|
-
|
-
|
-
|
9,323
|
7,350
|
6,761
|
7,256
|
6,696
|
2,528
|
3,096
|
2,037
|
1,746
|
2,387
|
3,470
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-33.8
|
-43.2
|
34.7
|
19.0
|
25.4
|
|
純利益
|
8,218
|
3,926
|
2,981
|
8,700
|
11,428
|
15,798
|
17,715
|
14,068
|
-1,579
|
-17,642
|
-7,139
|
3,645
|
7,389
|
-18,075
|
|
一株あたり利益
|
311.94
|
238.5
|
175.19
|
170.89
|
217.81
|
315.89
|
333.55
|
268.79
|
-86.97
|
-392.31
|
-176.9
|
55.77
|
118.06
|
-472.63
|
|
希薄化後一株あたり利益
|
306.33
|
235.66
|
173.77
|
169.68
|
216.67
|
314.96
|
332.8
|
268.5
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
55
|
10
|
10
|
20
|
35
|
60
|