|
（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
|
200,038
|
212,400
|
222,139
|
221,712
|
240,224
|
252,777
|
254,846
|
250,300
|
217,696
|
161,404
|
165,961
|
183,506
|
193,687
|
194,790
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-25.9
|
2.8
|
10.6
|
5.6
|
0.6
|
|
売上原価
|
-
|
-
|
-
|
94,769
|
104,116
|
112,358
|
113,154
|
114,049
|
102,394
|
81,382
|
82,252
|
89,721
|
93,833
|
94,638
|
|
売上総利益
|
-
|
-
|
-
|
126,942
|
136,108
|
140,419
|
141,691
|
136,251
|
115,302
|
80,021
|
83,709
|
93,784
|
99,853
|
100,152
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
49.6
|
50.4
|
51.1
|
51.6
|
51.4
|
|
営業費用
|
-
|
-
|
-
|
107,914
|
114,771
|
120,208
|
121,099
|
121,622
|
114,483
|
94,425
|
81,527
|
86,673
|
87,934
|
87,579
|
|
営業利益
|
-
|
-
|
-
|
19,028
|
21,336
|
20,210
|
20,591
|
14,629
|
818
|
-14,404
|
2,181
|
7,110
|
11,918
|
12,573
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-8.9
|
1.3
|
3.9
|
6.2
|
6.5
|
|
経常（税引前）利益
|
19,226
|
24,635
|
24,650
|
21,683
|
21,639
|
21,084
|
21,311
|
15,611
|
1,530
|
-11,436
|
5,150
|
8,734
|
12,503
|
12,628
|
|
経常（税引前）利益率（％）
|
9.6
|
11.6
|
11.1
|
9.8
|
9.0
|
8.3
|
8.4
|
6.2
|
0.7
|
-7.1
|
3.1
|
4.8
|
6.5
|
6.5
|
|
法人税等合計
|
-
|
-
|
-
|
9,344
|
7,849
|
7,434
|
6,499
|
4,985
|
-2,265
|
8,112
|
1,835
|
1,718
|
1,208
|
3,055
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-70.9
|
35.6
|
19.7
|
9.7
|
24.2
|
|
純利益
|
9,214
|
12,657
|
13,781
|
12,981
|
12,092
|
11,883
|
11,784
|
6,015
|
-16,656
|
-38,695
|
1,350
|
4,533
|
10,223
|
9,397
|
|
一株あたり利益
|
143.15
|
204.66
|
214.75
|
221.55
|
218.06
|
220.06
|
224.81
|
114.32
|
-338.39
|
-781.33
|
27.12
|
85.86
|
202.38
|
190.32
|
|
希薄化後一株あたり利益
|
143.15
|
204.5
|
213.8
|
221.23
|
217.96
|
220.02
|
224.8
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
0
|
8
|
26
|
65
|
134
|