|
（単位：百万円）
|
2012/4
|
2013/4
|
2014/4
|
2015/4
|
2016/4
|
2017/4
|
2018/4
|
2019/4
|
2020/4
|
2021/4
|
2022/4
|
2023/4
|
2024/4
|
2025/4
|
|
売上高
|
26,291
|
27,696
|
27,175
|
26,180
|
26,129
|
26,224
|
26,682
|
24,363
|
21,326
|
20,979
|
18,030
|
16,941
|
17,411
|
17,477
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.63
|
-14.06
|
-6.04
|
2.77
|
0.38
|
|
売上原価
|
-
|
-
|
-
|
23,074
|
22,839
|
22,967
|
23,262
|
21,038
|
17,929
|
17,352
|
14,097
|
12,852
|
13,028
|
14,191
|
|
売上総利益
|
-
|
-
|
-
|
3,106
|
3,289
|
3,257
|
3,420
|
3,325
|
3,397
|
3,627
|
3,933
|
4,090
|
4,383
|
3,287
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.29
|
21.81
|
24.14
|
25.18
|
18.81
|
|
営業費用
|
-
|
-
|
-
|
2,952
|
2,753
|
2,821
|
2,942
|
2,971
|
3,128
|
3,034
|
3,337
|
3,476
|
3,759
|
3,242
|
|
営業利益
|
-
|
-
|
-
|
153
|
536
|
436
|
478
|
354
|
268
|
592
|
595
|
613
|
624
|
44
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.82
|
3.3
|
3.62
|
3.58
|
0.25
|
|
経常（税引前）利益
|
634
|
672
|
527
|
38
|
424
|
388
|
382
|
302
|
201
|
537
|
556
|
561
|
578
|
-31
|
|
経常（税引前）利益率（％）
|
2.41
|
2.43
|
1.94
|
0.15
|
1.62
|
1.48
|
1.43
|
1.24
|
0.94
|
2.56
|
3.08
|
3.31
|
3.32
|
-0.18
|
|
法人税等合計
|
-
|
-
|
-
|
17
|
189
|
161
|
101
|
74
|
83
|
-120
|
135
|
173
|
203
|
639
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
258
|
376
|
133
|
-90
|
282
|
252
|
143
|
133
|
191
|
-346
|
315
|
390
|
433
|
-78
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-1.65
|
1.75
|
2.3
|
2.49
|
-0.44
|
|
一株あたり利益
|
500.62
|
69.96
|
51.96
|
-14.21
|
44.74
|
39.81
|
22.51
|
20.67
|
29.22
|
-53.9
|
48.74
|
60.32
|
66.75
|
-13.07
|
|
希薄化後一株あたり利益
|
500.62
|
69.96
|
51.96
|
-14.21
|
44.73
|
39.81
|
22.28
|
20.48
|
29.22
|
-53.9
|
48.74
|
60.32
|
66.75
|
-13.07
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-40.82
|
45.14
|
39.79
|
32.96
|
-76.51
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
22
|
22
|
24
|
22
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
940
|
971
|
995
|
1,019
|
437
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.48
|
5.39
|
5.88
|
5.85
|
2.5
|