|
（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
|
187,265
|
178,745
|
154,804
|
149,938
|
163,067
|
167,661
|
177,366
|
176,853
|
164,837
|
141,218
|
165,448
|
187,297
|
208,326
|
250,235
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-14.3
|
17.2
|
13.2
|
11.2
|
20.1
|
|
売上原価
|
-
|
-
|
-
|
97,233
|
105,727
|
103,924
|
105,148
|
103,375
|
98,472
|
85,961
|
98,842
|
114,948
|
123,366
|
148,886
|
|
売上総利益
|
-
|
-
|
-
|
52,704
|
57,339
|
63,736
|
72,217
|
73,478
|
66,364
|
55,256
|
66,606
|
72,348
|
84,960
|
101,349
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
39.1
|
40.3
|
38.6
|
40.8
|
40.5
|
|
営業費用
|
-
|
-
|
-
|
50,237
|
54,641
|
55,992
|
59,018
|
59,071
|
55,681
|
48,177
|
54,261
|
59,229
|
66,141
|
76,478
|
|
営業利益
|
-
|
-
|
-
|
2,466
|
2,698
|
7,744
|
13,199
|
14,407
|
10,683
|
7,079
|
12,344
|
13,119
|
18,818
|
24,870
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.0
|
7.5
|
7.0
|
9.0
|
9.9
|
|
経常（税引前）利益
|
9,823
|
2,622
|
3,300
|
2,014
|
1,459
|
7,823
|
12,420
|
14,303
|
10,204
|
7,170
|
12,666
|
12,043
|
17,807
|
24,033
|
|
経常（税引前）利益率（％）
|
5.2
|
1.5
|
2.1
|
1.3
|
0.9
|
4.7
|
7.0
|
8.1
|
6.2
|
5.1
|
7.7
|
6.4
|
8.5
|
9.6
|
|
法人税等合計
|
-
|
-
|
-
|
2,013
|
-49
|
1,730
|
1,980
|
4,450
|
3,066
|
2,125
|
4,658
|
3,328
|
5,061
|
7,454
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.6
|
36.8
|
27.6
|
28.4
|
31.0
|
|
純利益
|
3,206
|
3,551
|
1,865
|
-1,806
|
-6,662
|
5,397
|
7,986
|
9,334
|
4,535
|
5,374
|
9,114
|
8,314
|
9,808
|
16,350
|
|
一株あたり利益
|
39.09
|
-76.21
|
2.47
|
-19.91
|
-78.74
|
61.88
|
84.74
|
97.85
|
47.3
|
57.07
|
98.23
|
90.66
|
107.73
|
182.2
|
|
希薄化後一株あたり利益
|
32.27
|
31
|
2.06
|
17.25
|
-
|
60.94
|
83.79
|
97.63
|
47.25
|
57.04
|
98.17
|
90.59
|
107.65
|
182.14
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
30.7
|
33.1
|
35.9
|
46.4
|
35.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
17.5
|
32.5
|
32.5
|
50
|
64
|