|
（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
|
592,142
|
561,783
|
636,332
|
664,286
|
654,013
|
684,537
|
731,775
|
737,274
|
733,187
|
719,231
|
641,948
|
833,203
|
787,403
|
851,399
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.9
|
-10.8
|
29.8
|
-5.5
|
8.1
|
|
売上原価
|
-
|
-
|
-
|
69,932
|
60,440
|
64,860
|
69,314
|
75,018
|
77,181
|
77,566
|
82,269
|
71,534
|
70,335
|
67,581
|
|
営業費用
|
-
|
-
|
-
|
8,501
|
9,185
|
10,078
|
11,296
|
12,885
|
13,409
|
14,060
|
12,533
|
13,343
|
12,537
|
13,825
|
|
営業利益
|
-
|
-
|
-
|
28,993
|
24,702
|
20,009
|
29,265
|
25,729
|
31,288
|
6,456
|
-13,517
|
-12,285
|
78,526
|
89,073
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.9
|
-2.1
|
-1.5
|
10.0
|
10.5
|
|
経常（税引前）利益
|
-1,858
|
-57,001
|
-1,737
|
24,503
|
21,971
|
15,924
|
28,000
|
25,128
|
27,952
|
5,188
|
-12,114
|
-22,515
|
80,096
|
91,611
|
|
経常（税引前）利益率（％）
|
-0.3
|
-10.1
|
-0.3
|
3.7
|
3.4
|
2.3
|
3.8
|
3.4
|
3.8
|
0.7
|
-1.9
|
-2.7
|
10.2
|
10.8
|
|
法人税等合計
|
-
|
-
|
-
|
12,525
|
7,751
|
4,329
|
8,347
|
7,997
|
7,919
|
2,000
|
-988
|
1,049
|
19,794
|
23,106
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
38.6
|
8.2
|
-4.7
|
24.7
|
25.2
|
|
純利益
|
-11,633
|
-46,210
|
28,005
|
10,339
|
11,155
|
11,359
|
19,685
|
17,147
|
18,260
|
3,188
|
-6,102
|
-22,719
|
60,701
|
68,505
|
|
一株あたり利益
|
-45.21
|
-208.21
|
-15.97
|
50.17
|
54.13
|
55.11
|
95.55
|
82.53
|
87.92
|
14.58
|
-30.44
|
-111.19
|
294.25
|
332.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
30
|
30
|
0
|
30
|
40
|