|
（単位：%）
|
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
|
543,407
|
577,223
|
593,649
|
583,268
|
574,334
|
568,887
|
569,519
|
617,543
|
653,874
|
496,326
|
506,023
|
614,751
|
635,964
|
631,461
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-24.1
|
2.0
|
21.5
|
3.5
|
-0.7
|
|
営業費用
|
-
|
-
|
-
|
117,881
|
111,677
|
106,774
|
106,298
|
116,995
|
124,154
|
113,324
|
112,701
|
117,103
|
120,581
|
123,083
|
|
営業利益
|
-
|
-
|
-
|
53,158
|
64,399
|
68,335
|
66,645
|
67,295
|
62,653
|
-13,577
|
24,732
|
56,688
|
73,883
|
74,604
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-2.7
|
4.9
|
9.2
|
11.6
|
11.8
|
|
経常（税引前）利益
|
27,839
|
47,540
|
51,931
|
46,138
|
56,006
|
62,128
|
62,286
|
62,972
|
58,414
|
-9,892
|
27,406
|
54,815
|
72,033
|
72,716
|
|
経常（税引前）利益率（％）
|
5.1
|
8.2
|
8.7
|
7.9
|
9.8
|
10.9
|
10.9
|
10.2
|
8.9
|
-2.0
|
5.4
|
8.9
|
11.3
|
11.5
|
|
法人税等合計
|
-
|
-
|
-
|
25,609
|
17,983
|
19,675
|
20,331
|
13,116
|
18,191
|
2,870
|
10,413
|
16,011
|
19,450
|
24,274
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-29.0
|
38.0
|
29.2
|
27.0
|
33.4
|
|
純利益
|
11,379
|
17,824
|
20,188
|
31,954
|
28,596
|
37,141
|
37,139
|
28,499
|
35,966
|
-24,965
|
13,487
|
29,179
|
48,398
|
51,633
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-5.0
|
2.7
|
4.7
|
7.6
|
8.2
|
|
一株あたり利益
|
14.99
|
26.81
|
29.51
|
28.7
|
25.54
|
33.76
|
168.87
|
132.65
|
168.84
|
-119.67
|
64.49
|
140.06
|
232.99
|
252.99
|
|
希薄化後一株あたり利益
|
14.94
|
26.73
|
29.42
|
28.62
|
25.47
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
30
|
20
|
30
|
55
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
43,087
|
80,302
|
110,042
|
126,799
|
128,143
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.7
|
15.9
|
17.9
|
19.9
|
20.3
|