|
（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
|
295,405
|
306,977
|
314,045
|
317,710
|
313,217
|
309,829
|
315,685
|
339,268
|
312,751
|
234,964
|
265,237
|
253,005
|
280,624
|
293,860
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-24.9
|
12.9
|
-4.6
|
10.9
|
4.7
|
|
営業費用
|
-
|
-
|
-
|
33,308
|
33,790
|
35,377
|
35,146
|
39,471
|
38,935
|
36,288
|
37,792
|
38,788
|
41,359
|
42,969
|
|
営業利益
|
-
|
-
|
-
|
26,783
|
14,809
|
37,761
|
29,474
|
40,147
|
29,489
|
-18,420
|
3,510
|
10,819
|
28,040
|
35,642
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-7.8
|
1.3
|
4.3
|
10.0
|
12.1
|
|
経常（税引前）利益
|
12,880
|
13,578
|
20,319
|
22,005
|
11,790
|
35,393
|
27,289
|
37,774
|
26,834
|
-20,156
|
5,065
|
12,233
|
28,402
|
34,971
|
|
経常（税引前）利益率（％）
|
4.4
|
4.4
|
6.5
|
6.9
|
3.8
|
11.4
|
8.6
|
11.1
|
8.6
|
-8.6
|
1.9
|
4.8
|
10.1
|
11.9
|
|
法人税等合計
|
-
|
-
|
-
|
7,514
|
4,253
|
15,003
|
8,636
|
10,087
|
8,266
|
-5,743
|
7,842
|
6,510
|
35,466
|
7,119
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.5
|
154.8
|
53.2
|
124.9
|
20.4
|
|
純利益
|
3,979
|
2,119
|
3,422
|
10,821
|
-2,985
|
22,544
|
16,159
|
20,714
|
15,650
|
-27,211
|
12,529
|
15,841
|
83,812
|
24,441
|
|
一株あたり利益
|
7.47
|
15.4
|
16.8
|
19.55
|
-5.47
|
40.88
|
58.66
|
75.22
|
56.83
|
-98.83
|
45.52
|
57.46
|
304.23
|
88.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
5
|
10
|
11
|
15
|
26
|