|
（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
|
183,795
|
192,903
|
208,222
|
227,095
|
240,385
|
230,716
|
244,117
|
274,349
|
282,329
|
300,920
|
349,636
|
319,504
|
322,647
|
341,438
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
6.6
|
16.2
|
-8.6
|
1.0
|
5.8
|
|
売上原価
|
-
|
-
|
-
|
174,347
|
176,978
|
179,362
|
182,165
|
192,084
|
196,979
|
211,965
|
224,654
|
232,085
|
257,191
|
269,867
|
|
売上総利益
|
-
|
-
|
-
|
52,748
|
63,407
|
51,353
|
61,952
|
82,264
|
85,350
|
88,955
|
124,981
|
87,419
|
65,456
|
71,570
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.6
|
35.7
|
27.4
|
20.3
|
21.0
|
|
営業費用
|
-
|
-
|
-
|
39,595
|
40,037
|
38,968
|
41,730
|
47,026
|
48,173
|
48,188
|
56,763
|
55,438
|
56,376
|
61,110
|
|
営業利益
|
-
|
-
|
-
|
13,153
|
23,370
|
12,385
|
20,221
|
35,237
|
37,176
|
40,766
|
68,218
|
31,980
|
9,079
|
10,459
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
13.5
|
19.5
|
10.0
|
2.8
|
3.1
|
|
経常（税引前）利益
|
-9,070
|
7,118
|
12,192
|
15,653
|
22,263
|
11,200
|
20,553
|
34,351
|
35,165
|
41,247
|
72,191
|
34,832
|
13,757
|
10,517
|
|
経常（税引前）利益率（％）
|
-4.9
|
3.7
|
5.9
|
6.9
|
9.3
|
4.9
|
8.4
|
12.5
|
12.5
|
13.7
|
20.6
|
10.9
|
4.3
|
3.1
|
|
法人税等合計
|
-
|
-
|
-
|
3,880
|
3,624
|
2,077
|
3,369
|
4,422
|
5,795
|
8,395
|
17,510
|
7,886
|
4,755
|
6,037
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.4
|
24.3
|
22.6
|
34.6
|
57.4
|
|
純利益
|
-23,612
|
-5,261
|
2,792
|
11,035
|
14,751
|
5,430
|
16,355
|
23,687
|
18,022
|
28,615
|
54,361
|
23,216
|
8,317
|
2,328
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
9.5
|
15.5
|
7.3
|
2.6
|
0.7
|
|
一株あたり利益
|
-183.7
|
15.88
|
59.38
|
92.74
|
125.27
|
46.08
|
138.8
|
189.93
|
143.04
|
227.99
|
433.46
|
186.32
|
66.75
|
18.67
|
|
希薄化後一株あたり利益
|
-
|
15.85
|
58.09
|
85.51
|
115.54
|
42.43
|
127.88
|
185.87
|
142.67
|
227.32
|
432.19
|
185.71
|
63.49
|
16.13
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
17.6
|
18.5
|
48.5
|
141.8
|
558.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26
|
40
|
80
|
90
|
90
|
90
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
70,022
|
99,505
|
66,883
|
48,470
|
56,717
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.3
|
28.5
|
20.9
|
15.0
|
16.6
|