|
（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
|
304,652
|
292,410
|
331,087
|
362,772
|
352,397
|
352,010
|
397,106
|
398,989
|
362,885
|
359,888
|
452,124
|
507,882
|
467,780
|
448,466
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.8
|
25.6
|
12.3
|
-7.9
|
-4.1
|
|
売上原価
|
-
|
-
|
-
|
235,042
|
230,662
|
234,967
|
252,591
|
254,727
|
251,125
|
242,252
|
289,803
|
314,220
|
322,088
|
374,203
|
|
売上総利益
|
-
|
-
|
-
|
127,729
|
121,734
|
117,042
|
144,515
|
144,262
|
111,759
|
117,635
|
162,320
|
193,661
|
145,692
|
74,263
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.7
|
35.9
|
38.1
|
31.1
|
16.6
|
|
営業費用
|
-
|
-
|
-
|
88,929
|
88,099
|
85,215
|
87,510
|
88,352
|
82,269
|
79,146
|
90,841
|
101,344
|
102,365
|
114,324
|
|
営業利益
|
-
|
-
|
-
|
38,800
|
33,635
|
31,827
|
57,004
|
55,909
|
29,489
|
38,488
|
71,479
|
92,316
|
43,327
|
-40,061
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.7
|
15.8
|
18.2
|
9.3
|
-8.9
|
|
経常（税引前）利益
|
7,286
|
11,786
|
35,915
|
59,218
|
36,625
|
35,579
|
54,213
|
64,689
|
35,774
|
40,672
|
82,551
|
109,530
|
69,200
|
-29,698
|
|
経常（税引前）利益率（％）
|
2.4
|
4.0
|
10.8
|
16.3
|
10.4
|
10.1
|
13.7
|
16.2
|
9.9
|
11.3
|
18.3
|
21.6
|
14.8
|
-6.6
|
|
法人税等合計
|
-
|
-
|
-
|
9,897
|
5,835
|
5,927
|
9,247
|
15,454
|
12,362
|
3,478
|
17,001
|
29,104
|
17,675
|
-6,691
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.6
|
20.6
|
26.6
|
25.5
|
22.5
|
|
純利益
|
-68,982
|
4,200
|
10,765
|
45,342
|
25,702
|
26,450
|
37,265
|
45,468
|
25,656
|
37,033
|
66,857
|
80,403
|
54,007
|
-50,040
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
10.3
|
14.8
|
15.8
|
11.5
|
-11.2
|
|
一株あたり利益
|
-149.4
|
-486.63
|
297.65
|
420.15
|
241.91
|
249.87
|
352.14
|
431.29
|
247.65
|
376.24
|
680.62
|
818.65
|
138.81
|
-129.78
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
244.89
|
363.92
|
659.43
|
793.36
|
134.35
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
41.2
|
28.1
|
25.2
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
150
|
150
|
185
|
200
|
-
|
50
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
78,655
|
113,506
|
148,456
|
115,396
|
43,357
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.9
|
25.1
|
29.2
|
24.7
|
9.7
|