|
（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
|
337,158
|
305,752
|
352,710
|
370,425
|
355,384
|
355,316
|
392,394
|
412,214
|
381,584
|
328,037
|
388,360
|
431,205
|
442,781
|
438,316
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-14.0
|
18.4
|
11.0
|
2.7
|
-1.0
|
|
売上原価
|
-
|
-
|
-
|
176,695
|
159,610
|
161,165
|
172,160
|
330,099
|
310,330
|
267,729
|
309,601
|
345,957
|
361,496
|
355,671
|
|
売上総利益
|
-
|
-
|
-
|
30,799
|
27,469
|
25,340
|
27,216
|
82,115
|
71,254
|
60,308
|
78,759
|
85,248
|
81,285
|
82,645
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.4
|
20.3
|
19.8
|
18.4
|
18.9
|
|
営業費用
|
-
|
-
|
-
|
27,882
|
25,683
|
27,169
|
27,524
|
60,104
|
53,679
|
46,983
|
54,046
|
59,748
|
60,327
|
62,820
|
|
営業利益
|
-
|
-
|
-
|
2,916
|
1,785
|
-1,829
|
-307
|
-28,496
|
-40,298
|
18,297
|
30,001
|
32,547
|
22,417
|
22,671
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.6
|
7.7
|
7.5
|
5.1
|
5.2
|
|
経常（税引前）利益
|
22,755
|
13,561
|
20,390
|
15,852
|
14,267
|
18,852
|
20,881
|
-29,510
|
-41,419
|
16,340
|
28,817
|
31,770
|
21,361
|
21,989
|
|
経常（税引前）利益率（％）
|
6.7
|
4.4
|
5.8
|
4.3
|
4.0
|
5.3
|
5.3
|
-7.2
|
-10.9
|
5.0
|
7.4
|
7.4
|
4.8
|
5.0
|
|
法人税等合計
|
-
|
-
|
-
|
2,491
|
1,971
|
483
|
924
|
-4,939
|
20,400
|
-1,318
|
4,917
|
3,110
|
4,063
|
5,393
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-8.1
|
17.1
|
9.8
|
19.0
|
24.5
|
|
純利益
|
8,886
|
5,393
|
9,850
|
8,036
|
-3,161
|
14,544
|
15,202
|
-24,757
|
-61,879
|
17,087
|
22,549
|
27,210
|
15,818
|
14,899
|
|
一株あたり利益
|
62.87
|
35.24
|
55.26
|
31.45
|
-8.76
|
56.93
|
595.09
|
-969.18
|
-2422.53
|
668.95
|
854.96
|
1028.4
|
589.59
|
281.13
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1028.06
|
589.5
|
281.08
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19.5
|
33.9
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
75
|
105
|
200
|
200
|
-
|