|
（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
|
207,803
|
225,605
|
272,543
|
306,030
|
333,232
|
327,977
|
387,186
|
333,278
|
304,224
|
269,202
|
286,482
|
319,500
|
344,154
|
349,353
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.5
|
6.4
|
11.5
|
7.7
|
1.5
|
|
売上原価
|
-
|
-
|
-
|
254,544
|
279,743
|
272,491
|
327,927
|
288,504
|
264,029
|
231,149
|
247,573
|
279,457
|
291,677
|
295,067
|
|
売上総利益
|
-
|
-
|
-
|
51,486
|
53,488
|
55,486
|
59,258
|
44,773
|
40,194
|
38,053
|
38,908
|
40,043
|
52,477
|
54,286
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.1
|
13.6
|
12.5
|
15.2
|
15.5
|
|
営業費用
|
-
|
-
|
-
|
29,390
|
30,598
|
32,798
|
40,155
|
33,817
|
31,663
|
29,504
|
31,721
|
33,324
|
31,324
|
33,355
|
|
営業利益
|
-
|
-
|
-
|
22,096
|
22,889
|
22,687
|
19,103
|
10,956
|
8,531
|
8,548
|
7,187
|
6,718
|
21,152
|
20,930
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.2
|
2.5
|
2.1
|
6.1
|
6.0
|
|
経常（税引前）利益
|
7,266
|
12,169
|
20,441
|
25,231
|
19,619
|
20,213
|
20,055
|
10,711
|
6,893
|
8,748
|
7,529
|
6,049
|
22,344
|
19,788
|
|
経常（税引前）利益率（％）
|
3.5
|
5.4
|
7.5
|
8.2
|
5.9
|
6.2
|
5.2
|
3.2
|
2.3
|
3.2
|
2.6
|
1.9
|
6.5
|
5.7
|
|
法人税等合計
|
-
|
-
|
-
|
5,312
|
7,001
|
5,791
|
12,243
|
8,786
|
6,741
|
3,121
|
3,082
|
2,985
|
2,856
|
4,469
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.7
|
40.9
|
49.3
|
12.8
|
22.6
|
|
純利益
|
1,360
|
1,552
|
1,156
|
13,732
|
10,728
|
7,669
|
-3,116
|
-4,932
|
-12,094
|
2,446
|
1,815
|
2,869
|
15,659
|
13,621
|
|
一株あたり利益
|
65.12
|
144.51
|
156.99
|
255.47
|
190.31
|
113.55
|
-145.87
|
-156.87
|
-308.43
|
16.36
|
1.87
|
26.49
|
293.62
|
251.86
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14.3
|
1.46
|
20.59
|
162.19
|
216.46
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
205.5
|
14.6
|
3.7
|
4.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
3
|
3
|
6
|
10
|