|
（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
|
350,604
|
403,693
|
498,894
|
524,577
|
532,818
|
497,611
|
513,289
|
476,824
|
483,799
|
405,694
|
445,317
|
510,767
|
548,135
|
577,023
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-16.1
|
9.8
|
14.7
|
7.3
|
5.3
|
|
売上原価
|
-
|
-
|
-
|
301,355
|
315,732
|
298,128
|
305,196
|
278,464
|
289,093
|
243,421
|
269,369
|
311,115
|
326,930
|
349,193
|
|
売上総利益
|
-
|
-
|
-
|
223,221
|
217,085
|
199,483
|
208,093
|
198,359
|
194,706
|
162,272
|
175,948
|
199,651
|
221,204
|
227,829
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
40.0
|
39.5
|
39.1
|
40.4
|
39.5
|
|
営業費用
|
-
|
-
|
-
|
206,159
|
215,483
|
184,833
|
183,547
|
180,370
|
180,728
|
154,009
|
164,381
|
183,572
|
205,350
|
207,578
|
|
営業利益
|
-
|
-
|
-
|
17,062
|
1,601
|
14,649
|
24,546
|
17,989
|
13,977
|
8,263
|
11,566
|
16,078
|
15,854
|
20,251
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.0
|
2.6
|
3.1
|
2.9
|
3.5
|
|
経常（税引前）利益
|
8,931
|
14,867
|
20,920
|
10,391
|
-2,298
|
12,534
|
22,768
|
16,471
|
11,559
|
7,193
|
10,197
|
13,149
|
11,004
|
18,344
|
|
経常（税引前）利益率（％）
|
2.5
|
3.7
|
4.2
|
2.0
|
-0.4
|
2.5
|
4.4
|
3.5
|
2.4
|
1.8
|
2.3
|
2.6
|
2.0
|
3.2
|
|
法人税等合計
|
-
|
-
|
-
|
10,036
|
13,479
|
7,162
|
4,507
|
5,273
|
6,636
|
-5,402
|
5,696
|
17,989
|
14,718
|
12,070
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-75.1
|
55.9
|
136.8
|
133.8
|
65.8
|
|
純利益
|
2,420
|
3,901
|
2,355
|
-331
|
-102,566
|
7,758
|
18,800
|
11,406
|
3,730
|
7,126
|
5,381
|
-13,279
|
-4,861
|
30,503
|
|
一株あたり利益
|
9.35
|
22.64
|
27.14
|
-4.18
|
-376.69
|
28.24
|
63.74
|
204
|
67.84
|
129.55
|
97.68
|
-248.37
|
-123.92
|
565.44
|
|
希薄化後一株あたり利益
|
9.34
|
22.61
|
27.09
|
34.09
|
-
|
28.2
|
63.67
|
203.72
|
67.76
|
129.46
|
97.65
|
-
|
-
|
565.39
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
15.4
|
41.0
|
-
|
-
|
8.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
20
|
40
|
40
|
45
|
45
|