|
（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
|
114,002
|
99,619
|
91,858
|
86,352
|
87,708
|
91,450
|
115,389
|
115,328
|
127,038
|
127,481
|
132,097
|
144,152
|
163,109
|
189,054
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.4
|
3.6
|
9.1
|
13.2
|
15.9
|
|
売上原価
|
-
|
-
|
-
|
1,732
|
1,609
|
1,537
|
12,815
|
1,298
|
1,289
|
1,414
|
199
|
229
|
332
|
355
|
|
営業利益
|
-
|
-
|
-
|
-39,562
|
6,676
|
7,009
|
2,492
|
3,031
|
1,679
|
17,530
|
11,242
|
23,724
|
21,064
|
25,302
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
13.8
|
8.5
|
16.5
|
12.9
|
13.4
|
|
経常（税引前）利益
|
16,831
|
17,646
|
24,752
|
-36,498
|
6,860
|
7,399
|
2,823
|
4,110
|
1,716
|
19,305
|
12,265
|
24,428
|
22,067
|
26,817
|
|
経常（税引前）利益率（％）
|
14.8
|
17.7
|
26.9
|
-42.3
|
7.8
|
8.1
|
2.4
|
3.6
|
1.4
|
15.1
|
9.3
|
16.9
|
13.5
|
14.2
|
|
法人税等合計
|
-
|
-
|
-
|
645
|
-183
|
122
|
581
|
-4,763
|
1,269
|
354
|
-772
|
1,013
|
-8
|
2,151
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.8
|
-6.3
|
4.1
|
0.0
|
8.0
|
|
純利益
|
13,407
|
10,648
|
24,045
|
-36,499
|
7,044
|
7,276
|
3,958
|
9,346
|
1,390
|
18,437
|
13,037
|
22,946
|
21,818
|
22,516
|
|
一株あたり利益
|
72.49
|
47.21
|
63.34
|
-75.74
|
14.59
|
15.05
|
8.18
|
19.32
|
2.88
|
38.12
|
25.5
|
46.19
|
45.1
|
46.91
|
|
希薄化後一株あたり利益
|
-
|
47.02
|
63
|
-
|
14.57
|
15.04
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
1
|
1
|
1
|
1
|
1
|