|
（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
|
395,502
|
321,407
|
378,011
|
366,813
|
347,981
|
366,939
|
323,664
|
331,648
|
366,594
|
277,748
|
320,949
|
389,635
|
467,896
|
428,948
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-24.2
|
15.6
|
21.4
|
20.1
|
-8.3
|
|
売上原価
|
-
|
-
|
-
|
231,441
|
220,609
|
231,261
|
202,930
|
211,199
|
230,092
|
176,973
|
193,081
|
231,568
|
271,159
|
236,240
|
|
売上総利益
|
-
|
-
|
-
|
135,371
|
127,372
|
135,678
|
120,734
|
120,449
|
136,502
|
100,775
|
127,868
|
158,067
|
196,737
|
192,708
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.3
|
39.8
|
40.6
|
42.0
|
44.9
|
|
営業費用
|
-
|
-
|
-
|
117,876
|
109,754
|
106,150
|
103,013
|
107,369
|
108,859
|
94,221
|
95,825
|
111,278
|
139,901
|
144,584
|
|
営業利益
|
-
|
-
|
-
|
17,495
|
17,617
|
29,527
|
17,720
|
13,079
|
27,643
|
6,553
|
32,042
|
46,789
|
56,836
|
48,124
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.4
|
10.0
|
12.0
|
12.1
|
11.2
|
|
経常（税引前）利益
|
58,164
|
20,914
|
40,531
|
16,879
|
16,409
|
28,542
|
14,578
|
7,495
|
25,296
|
1,715
|
33,344
|
49,473
|
59,778
|
53,114
|
|
経常（税引前）利益率（％）
|
14.7
|
6.5
|
10.7
|
4.6
|
4.7
|
7.8
|
4.5
|
2.3
|
6.9
|
0.6
|
10.4
|
12.7
|
12.8
|
12.4
|
|
法人税等合計
|
-
|
-
|
-
|
12,388
|
6,395
|
5,667
|
3,045
|
4,257
|
13,131
|
-11,722
|
903
|
1,136
|
8,699
|
9,744
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-683.5
|
2.7
|
2.3
|
14.6
|
18.3
|
|
純利益
|
-2,384
|
28,355
|
15,173
|
-10,419
|
5,620
|
28,070
|
9,368
|
2,724
|
13,972
|
1,877
|
37,027
|
45,938
|
33,132
|
45,058
|
|
一株あたり利益
|
86.73
|
137.14
|
126.42
|
-46.7
|
22.9
|
117.79
|
38.1
|
11.27
|
58.65
|
5.42
|
158.85
|
208.07
|
150.75
|
209.79
|
|
希薄化後一株あたり利益
|
86.54
|
136.85
|
125.39
|
30.5
|
22.9
|
117.4
|
38.04
|
11.24
|
58.63
|
-
|
158.24
|
207.13
|
149.98
|
209.02
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
25.3
|
28.5
|
33.3
|
24.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
30
|
40
|
59
|
50
|
52
|