| (単位:%) | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 504,921 | 586,227 | 817,625 | 885,599 | 907,125 | 668,689 | 772,880 | 813,696 | 812,009 | 707,626 |
| 売上成長率(%) | - | -26.3 | 15.6 | 5.3 | -0.2 | -12.9 | ||||
| 営業費用 | 445,145 | 506,884 | 762,480 | 814,761 | 855,258 | 656,752 | - | - | - | - |
| 経常(税引前)利益 | 59,776 | 79,343 | 55,145 | 70,838 | 51,867 | 11,937 | -196,034 | 49,387 | 86,914 | -71,120 |
| 経常(税引前)利益率(%) | 11.8 | 13.5 | 6.7 | 8.0 | 5.7 | 1.8 | -25.4 | 6.1 | 10.7 | -10.1 |
| 法人税等合計 | 6,279 | 4,872 | 11,579 | 7,008 | 13,528 | 7,113 | -23,235 | 18,414 | 25,705 | -7,634 |
| 実効税率(%) | 59.6 | 11.9 | 37.3 | 29.6 | 10.7 | |||||
| 純利益 | 53,497 | 74,471 | 43,566 | 63,830 | 38,339 | 4,824 | -172,799 | 30,973 | -107,684 | -81,120 |
| 純利益率(%) | 0.7 | -22.4 | 3.8 | -13.3 | -11.5 | |||||
| 一株あたり利益 | 1.87 | 2.56 | 1.48 | 2.14 | 1.27 | 0.16 | -4.94 | 0.59 | -3.14 | -3.06 |
| 希薄化後一株あたり利益 | 1.82 | 2.49 | 1.44 | 2.11 | 1.25 | 0.16 | -4.94 | 0.59 | -3.13 | -3.06 |
| 配当性向(%) | 750 | -24.3 | 33.9 | -6.4 | -5.2 | |||||
| 一株あたり配当金 | 1.64 | 2.25 | 1.7 | 1.2 | 1.2 | 1.2 | 1.2 | 0.2 | 0.2 | 0.16 |