|
（単位：%）
|
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
|
543,468
|
539,594
|
638,970
|
701,900
|
716,996
|
683,328
|
744,372
|
733,569
|
651,495
|
562,847
|
642,023
|
773,960
|
836,285
|
825,587
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-13.6
|
14.1
|
20.6
|
8.1
|
-1.3
|
|
売上原価
|
-
|
-
|
-
|
570,197
|
576,650
|
555,722
|
603,612
|
603,082
|
549,397
|
477,666
|
536,070
|
648,047
|
691,008
|
684,221
|
|
売上総利益
|
-
|
-
|
-
|
131,703
|
140,346
|
127,606
|
140,760
|
130,486
|
102,097
|
85,180
|
105,953
|
125,912
|
145,277
|
141,366
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.1
|
16.5
|
16.3
|
17.4
|
17.1
|
|
営業費用
|
-
|
-
|
-
|
87,852
|
92,576
|
91,984
|
101,151
|
103,541
|
95,041
|
88,319
|
99,072
|
108,766
|
117,128
|
118,406
|
|
営業利益
|
-
|
-
|
-
|
43,850
|
47,770
|
35,622
|
39,608
|
26,945
|
7,056
|
-3,138
|
6,880
|
17,145
|
28,149
|
22,959
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.6
|
1.1
|
2.2
|
3.4
|
2.8
|
|
経常（税引前）利益
|
18,691
|
2,512
|
28,670
|
38,868
|
38,211
|
29,604
|
31,250
|
22,231
|
-1,698
|
-5,742
|
6,815
|
12,047
|
20,001
|
10,475
|
|
経常（税引前）利益率（％）
|
3.4
|
0.5
|
4.5
|
5.5
|
5.3
|
4.3
|
4.2
|
3.0
|
-0.3
|
-1.0
|
1.1
|
1.6
|
2.4
|
1.3
|
|
法人税等合計
|
-
|
-
|
-
|
13,043
|
10,895
|
10,425
|
4,616
|
9,105
|
10,144
|
9,334
|
8,522
|
-1,054
|
4,383
|
14,188
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-162.6
|
125.0
|
-8.7
|
21.9
|
135.4
|
|
純利益
|
-324
|
-14,502
|
5,001
|
24,018
|
16,047
|
4,464
|
22,289
|
-6,166
|
-43,992
|
-10,590
|
9,096
|
11,861
|
12,168
|
-22,781
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-1.9
|
1.4
|
1.5
|
1.5
|
-2.8
|
|
一株あたり利益
|
11.27
|
-26.69
|
-27.54
|
43.91
|
28.28
|
5.33
|
38.36
|
-13.1
|
-82.83
|
-21.92
|
13.83
|
19.53
|
19.91
|
-44.9
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18.65
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
53.6
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
5
|
10
|
11
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
32,340
|
44,778
|
59,193
|
69,951
|
65,338
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.7
|
7.0
|
7.6
|
8.4
|
7.9
|