|
（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
|
482,360
|
518,305
|
560,462
|
580,984
|
479,870
|
390,433
|
428,868
|
461,199
|
485,623
|
434,776
|
515,313
|
706,073
|
632,985
|
656,010
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.5
|
18.5
|
37.0
|
-10.4
|
3.6
|
|
売上原価
|
-
|
-
|
-
|
410,431
|
278,073
|
230,490
|
271,686
|
315,324
|
330,092
|
285,516
|
361,612
|
525,882
|
461,449
|
483,165
|
|
売上総利益
|
-
|
-
|
-
|
170,552
|
201,796
|
159,942
|
157,182
|
145,874
|
155,530
|
149,260
|
153,701
|
180,191
|
171,535
|
172,844
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.3
|
29.8
|
25.5
|
27.1
|
26.3
|
|
営業利益
|
-
|
-
|
-
|
28,760
|
60,725
|
23,188
|
23,984
|
17,831
|
21,351
|
13,515
|
17,858
|
43,743
|
33,597
|
30,887
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.1
|
3.5
|
6.2
|
5.3
|
4.7
|
|
経常（税引前）利益
|
18,164
|
13,382
|
17,053
|
29,516
|
61,132
|
24,490
|
25,208
|
21,485
|
24,763
|
16,622
|
21,912
|
48,171
|
40,797
|
32,412
|
|
経常（税引前）利益率（％）
|
3.8
|
2.6
|
3.0
|
5.1
|
12.7
|
6.3
|
5.9
|
4.7
|
5.1
|
3.8
|
4.3
|
6.8
|
6.4
|
4.9
|
|
法人税等合計
|
-
|
-
|
-
|
10,462
|
18,123
|
6,740
|
7,574
|
6,244
|
7,127
|
4,739
|
5,870
|
13,682
|
12,847
|
12,191
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.5
|
26.8
|
28.4
|
31.5
|
37.6
|
|
純利益
|
7,488
|
7,532
|
10,587
|
19,053
|
43,008
|
17,749
|
18,022
|
14,820
|
16,266
|
8,592
|
15,459
|
33,721
|
27,304
|
25,454
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.0
|
3.0
|
4.8
|
4.3
|
3.9
|
|
一株あたり利益
|
15.68
|
15.62
|
20.61
|
34.94
|
79.41
|
32.97
|
169.28
|
139.37
|
153.62
|
81.37
|
146.66
|
320.8
|
259.71
|
251.78
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
55
|
55
|
57.5
|
60
|
70
|
80
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
50,978
|
54,368
|
80,011
|
72,064
|
68,842
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.7
|
10.6
|
11.3
|
11.4
|
10.5
|