|
（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
|
848,548
|
743,851
|
713,286
|
764,671
|
804,578
|
748,050
|
788,996
|
793,862
|
797,411
|
730,544
|
868,867
|
881,923
|
936,210
|
997,332
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.4
|
18.9
|
1.5
|
6.2
|
6.5
|
|
売上原価
|
-
|
-
|
-
|
274,820
|
269,341
|
256,708
|
192,601
|
284,297
|
297,844
|
271,014
|
297,172
|
285,074
|
311,087
|
313,635
|
|
売上総利益
|
-
|
-
|
-
|
489,851
|
535,237
|
491,342
|
184,937
|
509,565
|
499,567
|
459,530
|
571,695
|
596,849
|
625,123
|
683,697
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
62.9
|
65.8
|
67.7
|
66.8
|
68.6
|
|
営業費用
|
-
|
-
|
-
|
398,889
|
430,773
|
414,855
|
172,508
|
437,510
|
405,023
|
357,032
|
405,399
|
420,547
|
473,231
|
495,654
|
|
営業利益
|
-
|
-
|
-
|
90,962
|
104,464
|
76,487
|
12,429
|
28,281
|
83,469
|
81,985
|
153,898
|
186,609
|
43,598
|
162,462
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
11.2
|
17.7
|
21.2
|
4.7
|
16.3
|
|
経常（税引前）利益
|
17,865
|
13,046
|
50,913
|
72,782
|
90,898
|
62,149
|
76,665
|
20,117
|
77,798
|
76,810
|
149,873
|
182,294
|
35,854
|
159,070
|
|
経常（税引前）利益率（％）
|
2.1
|
1.8
|
7.1
|
9.5
|
11.3
|
8.3
|
9.7
|
2.5
|
9.8
|
10.5
|
17.2
|
20.7
|
3.8
|
15.9
|
|
法人税等合計
|
-
|
-
|
-
|
17,805
|
8,149
|
3,471
|
4,997
|
12,068
|
26,143
|
11,140
|
33,903
|
44,304
|
8,881
|
41,270
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.5
|
22.6
|
24.3
|
24.8
|
25.9
|
|
純利益
|
-32,933
|
16,789
|
13,888
|
-8,737
|
62,651
|
78,215
|
57,064
|
8,147
|
51,670
|
12,918
|
115,742
|
143,432
|
242,566
|
117,855
|
|
一株あたり利益
|
-183.54
|
28.96
|
41.05
|
-25.53
|
182.9
|
228.47
|
166.84
|
5.97
|
39.37
|
10.05
|
90.22
|
113.22
|
199.91
|
102.99
|
|
希薄化後一株あたり利益
|
-
|
-
|
41.04
|
99.83
|
182.84
|
228.38
|
134.97
|
5.96
|
39.36
|
10.04
|
90.17
|
113.08
|
199.44
|
102.8
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
119.5
|
15.5
|
14.1
|
9.0
|
19.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
12
|
14
|
16
|
18
|
20
|