|
（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
|
390,472
|
396,860
|
407,985
|
408,039
|
416,254
|
418,996
|
434,697
|
447,508
|
433,669
|
315,439
|
299,872
|
347,133
|
408,694
|
452,916
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-27.3
|
-4.9
|
15.8
|
17.7
|
10.8
|
|
営業費用
|
-
|
-
|
-
|
45,675
|
46,580
|
46,972
|
48,606
|
49,363
|
52,418
|
47,550
|
47,047
|
48,711
|
53,152
|
58,998
|
|
営業利益
|
-
|
-
|
-
|
33,845
|
37,758
|
37,976
|
38,537
|
40,078
|
36,024
|
-20,866
|
740
|
21,479
|
43,840
|
54,148
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-6.6
|
0.2
|
6.2
|
10.7
|
12.0
|
|
経常（税引前）利益
|
26,437
|
24,538
|
30,244
|
31,390
|
35,066
|
35,285
|
35,728
|
39,281
|
34,684
|
-17,980
|
5,366
|
21,772
|
43,485
|
53,253
|
|
経常（税引前）利益率（％）
|
6.8
|
6.2
|
7.4
|
7.7
|
8.4
|
8.4
|
8.2
|
8.8
|
8.0
|
-5.7
|
1.8
|
6.3
|
10.6
|
11.8
|
|
法人税等合計
|
-
|
-
|
-
|
9,476
|
12,992
|
10,124
|
11,521
|
12,911
|
10,561
|
6,618
|
8,818
|
7,880
|
12,035
|
10,563
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-36.8
|
164.3
|
36.2
|
27.7
|
19.8
|
|
純利益
|
8,936
|
9,743
|
9,987
|
17,272
|
19,488
|
21,192
|
23,921
|
27,230
|
17,875
|
-27,519
|
5,585
|
13,127
|
29,353
|
42,976
|
|
一株あたり利益
|
20.35
|
24.14
|
26.52
|
28.25
|
31.89
|
34.67
|
195.71
|
222.87
|
146.4
|
-225.38
|
45.75
|
107.4
|
239.49
|
353.74
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
52.5
|
40
|
40
|
40
|
52.5
|
100
|