|
（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
|
526,500
|
546,423
|
684,362
|
748,614
|
774,038
|
753,262
|
858,317
|
851,332
|
810,570
|
718,013
|
802,854
|
933,114
|
964,090
|
990,407
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.4
|
11.8
|
16.2
|
3.3
|
2.7
|
|
売上原価
|
-
|
-
|
-
|
593,788
|
621,754
|
601,711
|
669,721
|
689,337
|
670,700
|
603,524
|
664,054
|
765,587
|
798,017
|
815,238
|
|
売上総利益
|
-
|
-
|
-
|
154,825
|
152,284
|
151,551
|
188,596
|
161,995
|
139,870
|
114,488
|
138,800
|
167,527
|
166,072
|
175,169
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.9
|
17.3
|
18.0
|
17.2
|
17.7
|
|
営業費用
|
-
|
-
|
-
|
101,291
|
99,956
|
107,177
|
116,688
|
112,353
|
113,074
|
101,378
|
103,592
|
133,931
|
146,360
|
141,062
|
|
営業利益
|
-
|
-
|
-
|
53,534
|
52,327
|
44,373
|
71,907
|
49,641
|
26,795
|
13,109
|
35,208
|
33,595
|
19,711
|
34,106
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.8
|
4.4
|
3.6
|
2.0
|
3.4
|
|
経常（税引前）利益
|
14,335
|
7,659
|
28,090
|
57,594
|
50,038
|
42,725
|
66,717
|
43,605
|
18,646
|
13,227
|
40,286
|
34,940
|
24,809
|
30,521
|
|
経常（税引前）利益率（％）
|
2.7
|
1.4
|
4.1
|
7.7
|
6.5
|
5.7
|
7.8
|
5.1
|
2.3
|
1.8
|
5.0
|
3.7
|
2.6
|
3.1
|
|
法人税等合計
|
-
|
-
|
-
|
11,277
|
21,133
|
8,395
|
10,291
|
12,014
|
17,966
|
6,609
|
13,294
|
13,833
|
15,030
|
19,788
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
50.0
|
33.0
|
39.6
|
60.6
|
64.8
|
|
純利益
|
2,958
|
-9,218
|
7,031
|
43,077
|
46,698
|
41,105
|
54,931
|
29,174
|
-2,398
|
-1,604
|
25,374
|
12,979
|
-29,507
|
38,083
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-0.2
|
3.2
|
1.4
|
-3.1
|
3.8
|
|
一株あたり利益
|
23.29
|
-39.47
|
79.85
|
193.81
|
206.64
|
178.25
|
241.91
|
110.19
|
-19.53
|
-18.72
|
110.82
|
55.77
|
-145.04
|
184
|
|
希薄化後一株あたり利益
|
-
|
-
|
79.68
|
177.12
|
197.73
|
178.2
|
241.82
|
110.14
|
-
|
-
|
110.79
|
55.76
|
66.38
|
184
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18.1
|
71.7
|
45.2
|
32.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
20
|
40
|
30
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
54,445
|
80,913
|
80,431
|
61,175
|
69,249
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.6
|
10.1
|
8.6
|
6.3
|
7.0
|