|
（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
|
296,937
|
283,790
|
308,286
|
293,472
|
296,705
|
257,115
|
268,529
|
247,293
|
239,150
|
202,671
|
237,382
|
260,504
|
276,807
|
304,744
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-15.3
|
17.1
|
9.7
|
6.3
|
10.1
|
|
売上原価
|
-
|
-
|
-
|
189,206
|
188,164
|
160,823
|
166,231
|
150,955
|
144,221
|
122,804
|
138,203
|
148,706
|
154,120
|
167,676
|
|
売上総利益
|
-
|
-
|
-
|
104,266
|
108,540
|
96,292
|
102,297
|
96,338
|
94,928
|
79,866
|
99,178
|
111,798
|
122,686
|
137,068
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
39.4
|
41.8
|
42.9
|
44.3
|
45.0
|
|
営業費用
|
-
|
-
|
-
|
92,599
|
95,233
|
88,804
|
91,461
|
86,943
|
88,794
|
77,672
|
90,408
|
100,564
|
107,948
|
115,827
|
|
営業利益
|
-
|
-
|
-
|
11,667
|
13,307
|
7,487
|
10,836
|
9,394
|
6,134
|
2,194
|
8,770
|
11,233
|
14,737
|
21,240
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.1
|
3.7
|
4.3
|
5.3
|
7.0
|
|
経常（税引前）利益
|
1,280
|
3,243
|
10,165
|
12,373
|
11,879
|
6,671
|
10,911
|
11,410
|
7,004
|
633
|
9,939
|
11,167
|
15,894
|
20,769
|
|
経常（税引前）利益率（％）
|
0.4
|
1.1
|
3.3
|
4.2
|
4.0
|
2.6
|
4.1
|
4.6
|
2.9
|
0.3
|
4.2
|
4.3
|
5.7
|
6.8
|
|
法人税等合計
|
-
|
-
|
-
|
2,783
|
-3,234
|
-169
|
2,809
|
2,445
|
2,719
|
2,771
|
2,264
|
4,346
|
4,785
|
6,765
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
437.8
|
22.8
|
38.9
|
30.1
|
32.6
|
|
純利益
|
-5,771
|
2,799
|
3,349
|
21,913
|
12,142
|
6,285
|
13,019
|
9,329
|
3,481
|
3,653
|
6,611
|
5,295
|
10,338
|
13,508
|
|
一株あたり利益
|
-60.25
|
29.41
|
35.92
|
105.39
|
58.76
|
26.14
|
280.01
|
224.42
|
82.36
|
84.3
|
155.56
|
121.86
|
244.33
|
326.18
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
280
|
224.4
|
82.33
|
84.3
|
155.56
|
121.86
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
44.5
|
32.1
|
61.5
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
75
|
37.5
|
50
|
75
|
80
|
100
|