|
（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
|
250,089
|
199,795
|
235,946
|
237,645
|
259,675
|
300,233
|
339,368
|
364,234
|
323,249
|
320,322
|
411,865
|
460,834
|
504,916
|
625,269
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.9
|
28.6
|
11.9
|
9.6
|
23.8
|
|
売上原価
|
-
|
-
|
-
|
165,191
|
178,677
|
206,686
|
229,837
|
263,667
|
246,680
|
232,309
|
277,497
|
305,785
|
322,399
|
389,971
|
|
売上総利益
|
-
|
-
|
-
|
72,454
|
80,998
|
93,547
|
109,531
|
100,566
|
76,568
|
88,012
|
134,367
|
155,048
|
182,517
|
235,298
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.5
|
32.6
|
33.6
|
36.1
|
37.6
|
|
営業費用
|
-
|
-
|
-
|
55,286
|
57,440
|
59,815
|
66,806
|
70,921
|
64,007
|
63,519
|
73,094
|
78,596
|
88,353
|
99,614
|
|
営業利益
|
-
|
-
|
-
|
17,167
|
23,557
|
33,731
|
42,725
|
29,645
|
12,561
|
24,492
|
61,273
|
76,452
|
94,164
|
135,683
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.6
|
14.9
|
16.6
|
18.6
|
21.7
|
|
経常（税引前）利益
|
12,284
|
-5,052
|
8,394
|
16,096
|
23,178
|
32,019
|
41,329
|
29,279
|
11,636
|
22,720
|
59,438
|
77,393
|
94,279
|
138,265
|
|
経常（税引前）利益率（％）
|
4.9
|
-2.5
|
3.6
|
6.8
|
8.9
|
10.7
|
12.2
|
8.0
|
3.6
|
7.1
|
14.4
|
16.8
|
18.7
|
22.1
|
|
法人税等合計
|
-
|
-
|
-
|
3,582
|
4,999
|
6,868
|
13,471
|
9,677
|
3,595
|
5,541
|
11,389
|
21,059
|
23,574
|
39,534
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.4
|
19.2
|
27.2
|
25.0
|
28.6
|
|
純利益
|
1,314
|
-12,081
|
7,406
|
12,199
|
18,943
|
24,186
|
28,507
|
18,059
|
5,010
|
15,164
|
45,481
|
57,491
|
70,583
|
99,472
|
|
一株あたり利益
|
19.54
|
-47.75
|
22.83
|
51.07
|
79.35
|
511.96
|
608.62
|
387.1
|
107.37
|
325.21
|
976.55
|
1216.33
|
742.1
|
1023.54
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
370.66
|
101.47
|
308.17
|
926.17
|
1185.25
|
725.54
|
1022.31
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
29.2
|
31.6
|
30.8
|
-
|
30.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
90
|
293
|
365
|
-
|
308
|