|
（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
|
438,358
|
459,220
|
473,441
|
481,727
|
508,081
|
512,009
|
530,631
|
565,939
|
554,590
|
337,061
|
396,856
|
428,487
|
477,598
|
901,131
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-39.2
|
17.7
|
8.0
|
11.5
|
88.7
|
|
営業費用
|
-
|
-
|
-
|
30,577
|
32,567
|
35,142
|
36,547
|
39,570
|
42,815
|
38,887
|
40,137
|
40,026
|
41,335
|
51,574
|
|
営業利益
|
-
|
-
|
-
|
49,620
|
65,956
|
62,456
|
64,259
|
73,332
|
56,823
|
-51,587
|
-13,216
|
22,155
|
47,711
|
292,735
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-15.3
|
-3.3
|
5.2
|
10.0
|
32.5
|
|
経常（税引前）利益
|
21,235
|
30,733
|
38,111
|
42,099
|
58,525
|
57,472
|
55,490
|
65,415
|
48,770
|
-58,785
|
-17,440
|
20,133
|
43,000
|
287,639
|
|
経常（税引前）利益率（％）
|
4.8
|
6.7
|
8.0
|
8.7
|
11.5
|
11.2
|
10.5
|
11.6
|
8.8
|
-17.4
|
-4.4
|
4.7
|
9.0
|
31.9
|
|
法人税等合計
|
-
|
-
|
-
|
5,465
|
8,293
|
10,898
|
7,511
|
14,436
|
13,775
|
427
|
16,462
|
3,680
|
16,111
|
91,359
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.7
|
-94.4
|
18.3
|
37.5
|
31.8
|
|
純利益
|
14,190
|
3,297
|
3,647
|
34,912
|
57,288
|
47,634
|
43,439
|
45,939
|
4,998
|
-72,301
|
12,510
|
58,330
|
27,530
|
258,453
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-21.5
|
3.2
|
13.6
|
5.8
|
28.7
|
|
一株あたり利益
|
24.68
|
45.63
|
53.55
|
102.5
|
167.89
|
149.39
|
136.67
|
145.21
|
15.18
|
-241.32
|
35.39
|
188.7
|
89.65
|
901.99
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
102.5
|
167.84
|
149.31
|
136.57
|
145.09
|
15.16
|
7.38
|
35.37
|
188.63
|
89.62
|
901.67
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
0.0
|
14.1
|
13.3
|
27.9
|
4.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
0
|
5
|
25
|
25
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
6,252
|
43,430
|
76,796
|
101,249
|
346,423
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.9
|
10.9
|
17.9
|
21.2
|
38.4
|