|
（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
|
423,480
|
455,824
|
483,112
|
540,153
|
490,314
|
451,627
|
438,026
|
441,452
|
457,223
|
392,868
|
352,064
|
369,096
|
421,854
|
452,457
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-14.1
|
-10.4
|
4.8
|
14.3
|
7.3
|
|
売上原価
|
-
|
-
|
-
|
399,647
|
361,250
|
337,393
|
327,450
|
322,624
|
339,415
|
293,444
|
261,948
|
282,903
|
316,443
|
339,096
|
|
売上総利益
|
-
|
-
|
-
|
140,506
|
129,064
|
114,233
|
110,576
|
118,827
|
117,807
|
99,423
|
90,116
|
86,192
|
105,411
|
113,361
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.3
|
25.6
|
23.4
|
25.0
|
25.1
|
|
営業費用
|
-
|
-
|
-
|
108,090
|
110,469
|
111,688
|
102,854
|
101,305
|
100,978
|
89,914
|
84,252
|
83,789
|
86,718
|
94,733
|
|
営業利益
|
-
|
-
|
-
|
32,415
|
18,594
|
2,545
|
7,721
|
17,522
|
16,829
|
9,509
|
5,864
|
2,403
|
18,692
|
18,627
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.4
|
1.7
|
0.7
|
4.4
|
4.1
|
|
経常（税引前）利益
|
9,075
|
20,304
|
36,655
|
37,928
|
11,366
|
-2,366
|
8,515
|
15,477
|
13,804
|
9,380
|
7,691
|
-328
|
18,293
|
16,808
|
|
経常（税引前）利益率（％）
|
2.1
|
4.5
|
7.6
|
7.0
|
2.3
|
-0.5
|
1.9
|
3.5
|
3.0
|
2.4
|
2.2
|
-0.1
|
4.3
|
3.7
|
|
法人税等合計
|
-
|
-
|
-
|
5,365
|
6,412
|
9,235
|
2,344
|
2,585
|
5,529
|
4,113
|
2,094
|
2,456
|
-7,452
|
2,711
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
43.8
|
27.2
|
-748.8
|
-40.7
|
16.1
|
|
純利益
|
3,395
|
20,763
|
12,057
|
33,091
|
6,609
|
4,691
|
5,891
|
8,432
|
14,122
|
-172
|
2,078
|
-2,784
|
25,654
|
12,493
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.0
|
0.6
|
-0.8
|
6.1
|
2.8
|
|
一株あたり利益
|
0.32
|
17.24
|
36.21
|
40.03
|
7.61
|
54.03
|
67.86
|
97.16
|
162.8
|
-2.38
|
23.85
|
-32.33
|
295.93
|
143.93
|
|
希薄化後一株あたり利益
|
-
|
12.05
|
26.13
|
38.13
|
-
|
54.01
|
67.8
|
97.03
|
162.51
|
14.51
|
23.81
|
-
|
295.61
|
143.83
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
137.8
|
126.0
|
-
|
10.1
|
31.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
20
|
30
|
20
|
30
|
45
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
22,368
|
18,466
|
14,725
|
32,893
|
33,605
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.7
|
5.2
|
4.0
|
7.8
|
7.4
|