|
（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
|
508,332
|
515,223
|
523,187
|
518,715
|
529,812
|
523,031
|
524,660
|
526,675
|
534,132
|
385,978
|
358,753
|
395,159
|
409,837
|
422,700
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-27.7
|
-7.1
|
10.2
|
3.7
|
3.1
|
|
営業費用
|
-
|
-
|
-
|
82,603
|
85,195
|
87,081
|
86,923
|
89,603
|
96,267
|
81,235
|
78,704
|
81,616
|
77,638
|
74,731
|
|
営業利益
|
-
|
-
|
-
|
49,858
|
52,934
|
49,946
|
51,464
|
52,089
|
41,103
|
-24,190
|
6,152
|
26,601
|
50,766
|
51,431
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-6.3
|
1.7
|
6.7
|
12.4
|
12.2
|
|
経常（税引前）利益
|
28,659
|
36,365
|
42,061
|
44,098
|
45,695
|
46,638
|
47,891
|
49,687
|
38,299
|
-31,223
|
4,699
|
25,119
|
50,670
|
50,474
|
|
経常（税引前）利益率（％）
|
5.6
|
7.1
|
8.0
|
8.5
|
8.6
|
8.9
|
9.1
|
9.4
|
7.2
|
-8.1
|
1.3
|
6.4
|
12.4
|
11.9
|
|
法人税等合計
|
-
|
-
|
-
|
16,723
|
14,492
|
13,276
|
14,280
|
12,348
|
15,770
|
-989
|
11,284
|
17,954
|
20,010
|
19,965
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.2
|
240.1
|
71.5
|
39.5
|
39.6
|
|
純利益
|
14,268
|
10,763
|
20,087
|
30,535
|
28,083
|
26,435
|
29,660
|
32,846
|
20,228
|
-39,804
|
12,116
|
40,812
|
81,600
|
52,088
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-10.3
|
3.4
|
10.3
|
19.9
|
12.3
|
|
一株あたり利益
|
24.71
|
27.26
|
34.72
|
41.8
|
38.14
|
72.31
|
81.36
|
90.11
|
55.08
|
-109.6
|
33.36
|
112.11
|
225.28
|
147.51
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21
|
10
|
10
|
21
|
30
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
27,068
|
55,515
|
74,467
|
96,551
|
95,385
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.0
|
15.5
|
18.8
|
23.6
|
22.6
|