|
（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
|
52,631
|
67,854
|
90,547
|
82,700
|
67,584
|
65,412
|
85,261
|
64,772
|
61,694
|
69,362
|
80,975
|
73,383
|
89,201
|
86,328
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
12.4
|
16.7
|
-9.4
|
21.6
|
-3.2
|
|
営業費用
|
-
|
-
|
-
|
56,303
|
53,634
|
54,230
|
65,472
|
62,945
|
60,591
|
57,808
|
68,368
|
66,438
|
71,387
|
71,442
|
|
営業利益
|
-
|
-
|
-
|
25,071
|
12,643
|
9,497
|
17,446
|
-391
|
-823
|
9,232
|
9,881
|
3,159
|
15,304
|
11,739
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
13.3
|
12.2
|
4.3
|
17.2
|
13.6
|
|
経常（税引前）利益
|
5,077
|
17,320
|
33,405
|
28,524
|
15,297
|
13,269
|
20,939
|
932
|
700
|
12,548
|
12,979
|
6,346
|
18,397
|
15,120
|
|
経常（税引前）利益率（％）
|
9.6
|
25.5
|
36.9
|
34.5
|
22.6
|
20.3
|
24.6
|
1.4
|
1.1
|
18.1
|
16.0
|
8.6
|
20.6
|
17.5
|
|
法人税等合計
|
-
|
-
|
-
|
10,141
|
5,434
|
4,193
|
6,233
|
375
|
287
|
2,764
|
4,124
|
3,390
|
6,520
|
5,444
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.0
|
31.8
|
53.4
|
35.4
|
36.0
|
|
純利益
|
1,569
|
1,624
|
7,296
|
18,754
|
12,490
|
12,002
|
25,509
|
1,152
|
2,763
|
10,062
|
13,704
|
2,709
|
11,810
|
11,603
|
|
一株あたり利益
|
9.45
|
42.74
|
87.68
|
69.51
|
46.92
|
45.73
|
97.27
|
4.18
|
11.04
|
36.62
|
52.94
|
7.85
|
40.86
|
44.08
|
|
希薄化後一株あたり利益
|
-
|
42.66
|
87.21
|
69.33
|
46.87
|
45.72
|
97.18
|
4.18
|
-
|
36.62
|
52.79
|
7.84
|
40.69
|
43.92
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60.1
|
45.5
|
204.1
|
68.8
|
63.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
22
|
24
|
16
|
28
|
28
|