|
（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
|
619,461
|
650,461
|
772,966
|
847,252
|
833,604
|
794,201
|
859,982
|
859,482
|
677,980
|
655,529
|
762,927
|
876,082
|
818,761
|
801,753
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.3
|
16.4
|
14.8
|
-6.5
|
-2.1
|
|
売上原価
|
-
|
-
|
-
|
153,583
|
150,514
|
156,333
|
186,470
|
194,892
|
182,950
|
158,231
|
188,878
|
223,030
|
177,808
|
178,767
|
|
売上総利益
|
-
|
-
|
-
|
121,477
|
113,079
|
112,750
|
133,578
|
130,016
|
112,701
|
100,263
|
122,111
|
146,468
|
81,520
|
75,260
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.3
|
16.0
|
16.7
|
10.0
|
9.4
|
|
営業費用
|
-
|
-
|
-
|
90,187
|
92,600
|
90,520
|
105,644
|
102,967
|
98,501
|
93,997
|
101,499
|
117,784
|
113,430
|
99,436
|
|
営業利益
|
-
|
-
|
-
|
31,290
|
20,479
|
22,230
|
27,934
|
27,049
|
14,200
|
6,266
|
20,612
|
28,684
|
-31,910
|
-24,176
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.0
|
2.7
|
3.3
|
-3.9
|
-3.0
|
|
経常（税引前）利益
|
33,547
|
41,237
|
62,007
|
87,388
|
65,686
|
65,492
|
83,367
|
75,432
|
51,836
|
65,089
|
86,714
|
98,409
|
34,953
|
29,001
|
|
経常（税引前）利益率（％）
|
5.4
|
6.3
|
8.0
|
10.3
|
7.9
|
8.2
|
9.7
|
8.8
|
7.6
|
9.9
|
11.4
|
11.2
|
4.3
|
3.6
|
|
法人税等合計
|
-
|
-
|
-
|
10,907
|
7,077
|
9,138
|
7,307
|
6,449
|
4,142
|
-1,035
|
2,320
|
11,857
|
-78
|
-4,100
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.6
|
2.7
|
12.0
|
-0.2
|
-14.1
|
|
純利益
|
16,389
|
30,203
|
46,185
|
62,170
|
47,290
|
45,987
|
63,159
|
54,323
|
74,895
|
43,307
|
61,400
|
73,861
|
8,105
|
16,271
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.6
|
8.0
|
8.4
|
1.0
|
2.0
|
|
一株あたり利益
|
74.46
|
137.2
|
209.82
|
283.89
|
218.95
|
215.09
|
296.85
|
260.78
|
365.26
|
214.72
|
305.65
|
372.19
|
41.17
|
82.63
|
|
希薄化後一株あたり利益
|
74.46
|
137.2
|
-
|
283.89
|
218.95
|
215.09
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
84
|
84
|
92
|
98
|
104
|
104
|