|
（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
|
459,436
|
454,222
|
471,089
|
483,188
|
511,424
|
520,488
|
530,840
|
505,223
|
433,553
|
408,959
|
398,366
|
406,449
|
422,671
|
431,831
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.7
|
-2.6
|
2.0
|
4.0
|
2.2
|
|
売上原価
|
-
|
-
|
-
|
407,433
|
422,604
|
427,820
|
434,762
|
428,988
|
408,112
|
387,872
|
352,289
|
353,163
|
353,836
|
354,537
|
|
売上総利益
|
-
|
-
|
-
|
75,755
|
88,820
|
92,668
|
96,077
|
76,235
|
25,441
|
21,086
|
46,077
|
53,285
|
68,835
|
77,293
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.2
|
11.6
|
13.1
|
16.3
|
17.9
|
|
営業費用
|
-
|
-
|
-
|
60,992
|
67,823
|
69,769
|
73,147
|
68,844
|
61,915
|
50,269
|
44,302
|
43,406
|
45,521
|
48,062
|
|
営業利益
|
-
|
-
|
-
|
14,763
|
20,996
|
22,898
|
22,930
|
7,390
|
-36,473
|
-29,182
|
1,774
|
9,879
|
23,313
|
29,231
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-7.1
|
0.4
|
2.4
|
5.5
|
6.8
|
|
経常（税引前）利益
|
2,349
|
11,091
|
11,574
|
13,424
|
19,820
|
22,355
|
22,354
|
7,063
|
-36,341
|
-34,170
|
-2,151
|
6,526
|
19,476
|
26,936
|
|
経常（税引前）利益率（％）
|
0.5
|
2.4
|
2.5
|
2.8
|
3.9
|
4.3
|
4.2
|
1.4
|
-8.4
|
-8.4
|
-0.5
|
1.6
|
4.6
|
6.2
|
|
法人税等合計
|
-
|
-
|
-
|
-1,597
|
-368
|
1,210
|
337
|
3,880
|
22,211
|
280
|
-2,956
|
-17,835
|
-25,948
|
9,352
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.8
|
137.4
|
-273.3
|
-133.2
|
34.7
|
|
純利益
|
1,391
|
11,798
|
14,664
|
14,507
|
19,432
|
20,411
|
14,819
|
-68,662
|
-80,224
|
-23,205
|
12,650
|
20,682
|
42,953
|
18,725
|
|
一株あたり利益
|
9.4
|
74.5
|
67.17
|
55.19
|
73.92
|
77.61
|
58.02
|
-278.58
|
-328.77
|
-84.88
|
36.04
|
60.22
|
130.91
|
56.22
|
|
希薄化後一株あたり利益
|
9.4
|
74.48
|
-
|
-
|
-
|
77.56
|
57.93
|
-
|
-
|
-
|
32.23
|
48.2
|
100.12
|
40.64
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
5.0
|
24.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
5
|
10
|