|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
196,866
|
168,366
|
185,466
|
217,678
|
240,478
|
273,577
|
286,603
|
353,479
|
277,900
|
218,998
|
318,188
|
393,687
|
351,939
|
352,759
|
240,444
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
45.3
|
23.7
|
-10.6
|
0.2
|
-31.8
|
|
売上原価
|
-
|
-
|
-
|
150,653
|
172,711
|
203,112
|
214,490
|
251,181
|
207,130
|
172,567
|
238,434
|
288,398
|
270,308
|
270,975
|
169,949
|
|
売上総利益
|
-
|
-
|
-
|
67,024
|
67,766
|
70,464
|
72,112
|
102,298
|
67,469
|
46,430
|
79,753
|
105,288
|
81,630
|
81,784
|
70,495
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
25.1
|
26.7
|
23.2
|
23.2
|
29.3
|
|
営業費用
|
-
|
-
|
-
|
38,636
|
44,597
|
45,811
|
42,833
|
52,465
|
49,437
|
44,833
|
50,988
|
58,991
|
58,958
|
64,639
|
54,341
|
|
営業利益
|
-
|
-
|
-
|
28,388
|
23,169
|
24,653
|
29,279
|
49,832
|
18,277
|
-8,499
|
30,268
|
34,460
|
23,707
|
17,349
|
4,235
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.5
|
8.8
|
6.7
|
4.9
|
1.8
|
|
経常（税引前）利益
|
19,072
|
14,765
|
23,618
|
34,031
|
19,140
|
23,398
|
31,254
|
51,758
|
18,940
|
-9,725
|
29,984
|
35,596
|
25,289
|
18,782
|
45,103
|
|
経常（税引前）利益率（％）
|
9.7
|
8.8
|
12.7
|
15.6
|
8.0
|
8.6
|
10.9
|
14.6
|
6.8
|
-4.4
|
9.4
|
9.0
|
7.2
|
5.3
|
18.8
|
|
法人税等合計
|
-
|
-
|
-
|
10,695
|
6,363
|
6,383
|
4,895
|
15,511
|
6,301
|
2,132
|
6,820
|
14,785
|
6,550
|
8,125
|
5,185
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
22.7
|
41.5
|
25.9
|
43.3
|
11.5
|
|
純利益
|
7,957
|
8,018
|
12,255
|
22,805
|
13,575
|
16,731
|
26,139
|
36,017
|
11,690
|
-9,992
|
23,007
|
21,198
|
18,398
|
10,439
|
-24,701
|
|
一株あたり利益
|
98.31
|
76.96
|
123.16
|
179.36
|
107.24
|
132.18
|
203.28
|
279.7
|
92.37
|
-78.95
|
181.97
|
172.67
|
150.08
|
85.17
|
-218.65
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
60
|
87
|
46
|
146.5
|
246
|