|
（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
|
175,981
|
191,021
|
220,144
|
226,956
|
243,606
|
240,520
|
263,163
|
263,239
|
246,340
|
216,926
|
223,621
|
275,776
|
312,355
|
316,397
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.9
|
3.1
|
23.3
|
13.3
|
1.3
|
|
売上原価
|
-
|
-
|
-
|
181,176
|
191,858
|
193,537
|
107,792
|
217,644
|
206,792
|
184,090
|
187,514
|
237,151
|
266,881
|
270,057
|
|
売上総利益
|
-
|
-
|
-
|
45,779
|
51,748
|
46,982
|
12,959
|
45,594
|
39,547
|
32,835
|
36,107
|
38,625
|
45,473
|
46,339
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.1
|
16.1
|
14.0
|
14.6
|
14.6
|
|
営業費用
|
-
|
-
|
-
|
29,343
|
33,664
|
29,686
|
9,968
|
31,832
|
31,979
|
30,015
|
38,362
|
36,173
|
36,057
|
36,780
|
|
営業利益
|
-
|
-
|
-
|
16,436
|
18,083
|
17,296
|
2,991
|
14,215
|
7,669
|
3,900
|
-4,276
|
2,840
|
8,484
|
9,584
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.8
|
-1.9
|
1.0
|
2.7
|
3.0
|
|
経常（税引前）利益
|
14,866
|
15,611
|
23,029
|
23,619
|
16,378
|
17,764
|
18,990
|
16,291
|
7,566
|
6,199
|
-1,399
|
6,490
|
13,929
|
9,344
|
|
経常（税引前）利益率（％）
|
8.4
|
8.2
|
10.5
|
10.4
|
6.7
|
7.4
|
7.2
|
6.2
|
3.1
|
2.9
|
-0.6
|
2.4
|
4.5
|
3.0
|
|
法人税等合計
|
-
|
-
|
-
|
7,629
|
6,293
|
3,974
|
697
|
3,869
|
7,194
|
4,961
|
3,143
|
4,400
|
8,306
|
3,072
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
80.0
|
-224.7
|
67.8
|
59.6
|
32.9
|
|
純利益
|
4,330
|
6,880
|
6,585
|
15,544
|
10,121
|
10,396
|
11,105
|
11,569
|
-350
|
517
|
-5,180
|
1,380
|
5,300
|
6,122
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.2
|
-2.3
|
0.5
|
1.7
|
1.9
|
|
一株あたり利益
|
129.33
|
143.69
|
242.79
|
252.6
|
159.67
|
164.37
|
217.81
|
202.03
|
-6.13
|
8.97
|
-85.88
|
22.87
|
88.04
|
104.88
|
|
希薄化後一株あたり利益
|
129.29
|
143.57
|
242.56
|
252.33
|
159.48
|
164.15
|
217.51
|
201.74
|
-6.13
|
8.95
|
-85.88
|
22.85
|
87.93
|
104.74
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
446.9
|
-46.6
|
175.1
|
51.2
|
47.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
40
|
40
|
40
|
45
|
50
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
15,199
|
7,640
|
14,908
|
21,401
|
22,611
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.0
|
3.4
|
5.4
|
6.9
|
7.1
|