|
（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
|
210,456
|
193,028
|
202,240
|
219,289
|
237,683
|
245,148
|
263,453
|
277,069
|
279,510
|
266,316
|
262,155
|
273,793
|
294,730
|
317,742
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.7
|
-1.6
|
4.4
|
7.7
|
7.8
|
|
営業利益
|
-
|
-
|
-
|
14,073
|
15,516
|
-70,166
|
80,942
|
57,607
|
75,636
|
98,896
|
34,779
|
87,287
|
86,347
|
58,561
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
37.1
|
13.3
|
31.9
|
29.3
|
18.4
|
|
経常（税引前）利益
|
32,219
|
21,835
|
15,567
|
14,747
|
16,200
|
-69,543
|
81,694
|
58,205
|
75,104
|
100,014
|
35,441
|
87,485
|
86,715
|
58,919
|
|
経常（税引前）利益率（％）
|
15.3
|
11.3
|
7.7
|
6.7
|
6.8
|
-28.4
|
31.0
|
21.0
|
26.9
|
37.6
|
13.5
|
32.0
|
29.4
|
18.5
|
|
法人税等合計
|
-
|
-
|
-
|
-436
|
-2,950
|
-378
|
6,934
|
12,810
|
15,990
|
15,654
|
-26,084
|
25,327
|
28,910
|
22,070
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.7
|
-73.6
|
29.0
|
33.3
|
37.5
|
|
純利益
|
20,853
|
21,952
|
8,297
|
15,840
|
17,935
|
-69,118
|
74,233
|
42,523
|
64,020
|
83,643
|
59,810
|
59,476
|
57,825
|
36,571
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
31.4
|
22.8
|
21.7
|
19.6
|
11.5
|
|
一株あたり利益
|
137.01
|
13.3
|
6.79
|
8.21
|
9.32
|
-46.08
|
45.05
|
24.12
|
38.04
|
50.34
|
35.54
|
35.06
|
33.89
|
20.51
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4
|
6
|
7
|
10
|
12
|
14
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
102,066
|
38,064
|
90,934
|
89,809
|
62,413
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
38.3
|
14.5
|
33.2
|
30.5
|
19.6
|