|
（単位：百万円）
|
2011/3
|
2012/3
|
2012/8
|
2013/8
|
2014/8
|
2015/8
|
2016/8
|
2017/8
|
2018/8
|
2019/8
|
2020/8
|
2021/8
|
2022/8
|
2023/8
|
2024/8
|
2025/8
|
|
売上高
|
449,499
|
370,380
|
126,445
|
281,940
|
262,292
|
226,124
|
226,297
|
232,700
|
246,391
|
268,127
|
288,216
|
297,535
|
279,374
|
267,893
|
269,868
|
282,790
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
3.2
|
-6.1
|
-4.1
|
0.7
|
4.8
|
|
売上総利益
|
-
|
-
|
-
|
-
|
67,623
|
60,823
|
60,098
|
62,371
|
66,774
|
72,238
|
79,240
|
85,737
|
75,374
|
71,255
|
74,198
|
76,830
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.8
|
27.0
|
26.6
|
27.5
|
27.2
|
|
営業費用
|
-
|
-
|
-
|
-
|
65,201
|
59,919
|
58,088
|
59,624
|
62,526
|
65,812
|
72,018
|
76,875
|
67,266
|
66,436
|
67,838
|
69,505
|
|
営業利益
|
-
|
-
|
-
|
-
|
2,421
|
904
|
2,010
|
2,746
|
4,248
|
6,426
|
7,221
|
8,861
|
8,107
|
4,819
|
6,359
|
7,325
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.0
|
2.9
|
1.8
|
2.4
|
2.6
|
|
経常（税引前）利益
|
11,852
|
4,158
|
-2,881
|
-502
|
5,699
|
1,225
|
1,643
|
3,214
|
4,475
|
7,165
|
7,382
|
9,244
|
8,525
|
5,146
|
6,627
|
7,732
|
|
経常（税引前）利益率（％）
|
2.6
|
1.1
|
-2.3
|
-0.2
|
2.2
|
0.5
|
0.7
|
1.4
|
1.8
|
2.7
|
2.6
|
3.1
|
3.1
|
1.9
|
2.5
|
2.7
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
2,436
|
6,417
|
356
|
296
|
275
|
-967
|
775
|
2,223
|
2,039
|
2,025
|
1,423
|
1,885
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
24.0
|
23.9
|
39.4
|
21.5
|
24.4
|
|
純利益
|
2,069
|
473
|
-15,088
|
-8,091
|
1,042
|
-6,346
|
565
|
2,363
|
3,418
|
6,604
|
6,056
|
6,302
|
5,761
|
2,869
|
4,001
|
4,709
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
2.1
|
2.1
|
1.1
|
1.5
|
1.7
|
|
一株あたり利益
|
53.2
|
12.17
|
-269.49
|
-103.86
|
13.37
|
-81.46
|
7.26
|
30.33
|
43.87
|
84.81
|
78.04
|
81.4
|
74.71
|
37.17
|
51.87
|
61.05
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
78.01
|
81.27
|
74.5
|
37.04
|
51.68
|
60.84
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
17.2
|
18.8
|
37.8
|
31.0
|
36.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
12
|
14
|
14
|
14
|
16
|
22
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
10,340
|
9,540
|
6,310
|
7,858
|
8,837
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
3.5
|
3.4
|
2.4
|
2.9
|
3.1
|