|
（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
|
505,588
|
525,154
|
576,852
|
844,819
|
915,690
|
901,221
|
921,871
|
926,872
|
897,289
|
739,198
|
518,447
|
628,089
|
657,400
|
681,759
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-17.6
|
-29.9
|
21.2
|
4.7
|
3.7
|
|
売上原価
|
-
|
-
|
-
|
603,401
|
649,326
|
637,837
|
655,646
|
660,636
|
641,253
|
527,294
|
299,766
|
362,641
|
369,792
|
374,403
|
|
売上総利益
|
-
|
-
|
-
|
241,417
|
266,363
|
263,384
|
266,224
|
266,235
|
256,035
|
211,903
|
218,680
|
265,447
|
287,608
|
307,356
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.7
|
42.2
|
42.3
|
43.7
|
45.1
|
|
営業費用
|
-
|
-
|
-
|
220,059
|
242,538
|
240,841
|
243,459
|
245,813
|
244,863
|
216,342
|
217,939
|
254,059
|
261,420
|
272,526
|
|
営業利益
|
-
|
-
|
-
|
21,358
|
23,825
|
22,542
|
22,765
|
20,422
|
11,171
|
-4,438
|
740
|
11,388
|
26,188
|
34,830
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.6
|
0.1
|
1.8
|
4.0
|
5.1
|
|
経常（税引前）利益
|
10,309
|
11,338
|
18,160
|
21,219
|
23,060
|
21,725
|
24,272
|
21,376
|
11,831
|
-2,907
|
2,346
|
13,004
|
27,875
|
35,909
|
|
経常（税引前）利益率（％）
|
2.0
|
2.2
|
3.1
|
2.5
|
2.5
|
2.4
|
2.6
|
2.3
|
1.3
|
-0.4
|
0.5
|
2.1
|
4.2
|
5.3
|
|
法人税等合計
|
-
|
-
|
-
|
6,021
|
10,321
|
5,706
|
8,583
|
5,888
|
3,813
|
761
|
5,566
|
3,147
|
-1,839
|
15,646
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-26.2
|
237.3
|
24.2
|
-6.6
|
43.6
|
|
純利益
|
356
|
1,919
|
3,237
|
11,586
|
14,053
|
14,298
|
14,636
|
2,162
|
-13,150
|
-24,791
|
10,020
|
17,998
|
24,129
|
35,683
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-3.4
|
1.9
|
2.9
|
3.7
|
5.2
|
|
一株あたり利益
|
5.74
|
31.94
|
3.05
|
98.06
|
113.93
|
115.84
|
118.54
|
17.5
|
-106.38
|
-200.45
|
79.84
|
135.85
|
189.82
|
295.51
|
|
希薄化後一株あたり利益
|
5.51
|
31.83
|
3.03
|
97.64
|
113.39
|
115.28
|
117.9
|
17.39
|
9.61
|
-
|
79.26
|
134.81
|
188.05
|
289.19
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
31.5
|
18.5
|
14.9
|
14.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
25
|
25
|
25
|
28
|
42
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
13,703
|
18,642
|
30,547
|
46,158
|
58,302
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.9
|
3.6
|
4.9
|
7.0
|
8.6
|