|
（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
|
166,075
|
166,439
|
179,266
|
185,001
|
182,265
|
179,997
|
196,134
|
205,481
|
204,296
|
190,520
|
176,232
|
223,517
|
236,394
|
236,540
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.7
|
-7.5
|
26.8
|
5.8
|
0.1
|
|
営業利益
|
-
|
-
|
-
|
9,479
|
7,239
|
9,126
|
9,333
|
5,443
|
10,326
|
12,619
|
2,810
|
-48,406
|
3,481
|
7,322
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.6
|
1.6
|
-21.7
|
1.5
|
3.1
|
|
経常（税引前）利益
|
10,273
|
6,307
|
6,936
|
7,638
|
5,229
|
7,521
|
8,381
|
5,220
|
9,311
|
11,335
|
2,717
|
-48,799
|
2,568
|
5,665
|
|
経常（税引前）利益率（％）
|
6.2
|
3.8
|
3.9
|
4.1
|
2.9
|
4.2
|
4.3
|
2.5
|
4.6
|
5.9
|
1.5
|
-21.8
|
1.1
|
2.4
|
|
法人税等合計
|
-
|
-
|
-
|
2,610
|
1,521
|
1,896
|
1,978
|
1,367
|
2,519
|
2,825
|
586
|
-3,489
|
25
|
1,172
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.9
|
21.6
|
7.1
|
1.0
|
20.7
|
|
純利益
|
5,050
|
3,098
|
3,917
|
5,027
|
3,708
|
5,625
|
6,402
|
3,852
|
6,791
|
8,509
|
2,131
|
-45,309
|
2,542
|
4,493
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.5
|
1.2
|
-20.3
|
1.1
|
1.9
|
|
一株あたり利益
|
398.15
|
247.2
|
180.53
|
125.77
|
92.81
|
127.65
|
117.6
|
72.38
|
123.22
|
153.29
|
36.05
|
-836.98
|
44.02
|
79.59
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
60
|
60
|
0
|
10
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
34,965
|
26,383
|
-28,469
|
25,050
|
30,781
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.4
|
15.0
|
-12.7
|
10.6
|
13.0
|