|
（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
|
510,923
|
505,205
|
541,897
|
530,164
|
506,631
|
490,672
|
521,526
|
535,495
|
534,782
|
462,922
|
444,757
|
545,279
|
534,230
|
554,524
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-13.4
|
-3.9
|
22.6
|
-2.0
|
3.8
|
|
売上原価
|
-
|
-
|
-
|
479,462
|
457,337
|
440,951
|
462,034
|
471,426
|
464,615
|
399,442
|
372,303
|
458,955
|
446,824
|
463,058
|
|
売上総利益
|
-
|
-
|
-
|
50,703
|
49,294
|
49,721
|
59,492
|
64,068
|
70,167
|
63,480
|
72,454
|
86,324
|
87,406
|
91,466
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.7
|
16.3
|
15.8
|
16.4
|
16.5
|
|
営業費用
|
-
|
-
|
-
|
44,212
|
42,914
|
41,612
|
49,367
|
53,264
|
59,243
|
54,584
|
58,390
|
66,060
|
70,003
|
76,394
|
|
営業利益
|
-
|
-
|
-
|
6,491
|
6,380
|
8,109
|
10,125
|
10,805
|
10,924
|
8,896
|
14,064
|
20,264
|
17,403
|
15,071
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.9
|
3.2
|
3.7
|
3.3
|
2.7
|
|
経常（税引前）利益
|
5,465
|
6,855
|
7,794
|
6,353
|
7,008
|
8,022
|
9,998
|
10,753
|
9,800
|
8,948
|
15,051
|
21,233
|
16,753
|
15,822
|
|
経常（税引前）利益率（％）
|
1.1
|
1.4
|
1.4
|
1.2
|
1.4
|
1.6
|
1.9
|
2.0
|
1.8
|
1.9
|
3.4
|
3.9
|
3.1
|
2.9
|
|
法人税等合計
|
-
|
-
|
-
|
3,122
|
2,245
|
2,194
|
3,563
|
3,473
|
4,403
|
3,321
|
6,389
|
12,740
|
5,968
|
5,514
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.1
|
42.4
|
60.0
|
35.6
|
34.9
|
|
純利益
|
4,125
|
-3,681
|
1,306
|
4,000
|
3,906
|
5,940
|
7,189
|
4,864
|
6,317
|
4,895
|
12,695
|
26,824
|
11,746
|
8,710
|
|
一株あたり利益
|
20.28
|
-15.88
|
6.78
|
21.96
|
24.44
|
38.04
|
429.2
|
274.69
|
365.01
|
266.92
|
839.5
|
1851.04
|
788.61
|
61.44
|
|
希薄化後一株あたり利益
|
20.25
|
-
|
6.75
|
21.84
|
24.3
|
37.79
|
426.83
|
273.12
|
363.44
|
266.08
|
837.56
|
1847.27
|
786.94
|
61.3
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
41.3
|
13.7
|
6.5
|
16.5
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
110
|
110
|
115
|
120
|
130
|
-
|