|
（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
|
366,838
|
382,249
|
393,986
|
399,863
|
408,239
|
415,413
|
425,821
|
434,894
|
433,147
|
295,729
|
306,904
|
345,370
|
389,267
|
407,832
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-31.7
|
3.8
|
12.5
|
12.7
|
4.8
|
|
営業費用
|
-
|
-
|
-
|
42,405
|
40,744
|
46,106
|
47,548
|
50,473
|
52,168
|
46,958
|
47,316
|
48,520
|
49,210
|
52,856
|
|
営業利益
|
-
|
-
|
-
|
97,255
|
101,470
|
101,077
|
97,187
|
98,566
|
83,917
|
-40,299
|
-12,117
|
27,777
|
76,359
|
86,942
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-13.6
|
-3.9
|
8.0
|
19.6
|
21.3
|
|
経常（税引前）利益
|
58,543
|
73,381
|
86,514
|
89,580
|
88,657
|
89,117
|
87,719
|
89,191
|
74,910
|
-47,689
|
-20,497
|
19,694
|
65,866
|
77,008
|
|
経常（税引前）利益率（％）
|
16.0
|
19.2
|
22.0
|
22.4
|
21.7
|
21.5
|
20.6
|
20.5
|
17.3
|
-16.1
|
-6.7
|
5.7
|
16.9
|
18.9
|
|
法人税等合計
|
-
|
-
|
-
|
32,240
|
32,279
|
28,594
|
27,471
|
27,556
|
23,675
|
3,532
|
-9,579
|
-7,809
|
19,279
|
20,584
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-7.4
|
46.7
|
-39.7
|
29.3
|
26.7
|
|
純利益
|
29,901
|
43,080
|
49,380
|
52,330
|
57,696
|
62,256
|
60,370
|
60,709
|
51,391
|
-52,927
|
-13,397
|
27,771
|
46,262
|
53,748
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-17.9
|
-4.4
|
8.0
|
11.9
|
13.2
|
|
一株あたり利益
|
53.99
|
77.87
|
88.91
|
90.07
|
99.3
|
107.15
|
103.91
|
104.49
|
88.45
|
-91.1
|
-23.06
|
47.8
|
79.63
|
92.51
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
46,476
|
76,101
|
98,154
|
150,106
|
159,041
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.7
|
24.8
|
28.4
|
38.6
|
39.0
|