|
（単位：十億円）
|
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
|
1,835
|
1,701
|
1,894
|
1,664
|
1,613
|
1,563
|
1,574
|
1,601
|
1,612
|
1,753
|
1,619
|
1,601
|
1,592
|
1,629
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
8.75
|
-7.6
|
-1.16
|
-0.54
|
2.33
|
|
売上原価
|
-
|
-
|
-
|
1,226
|
1,153
|
1,108
|
1,136
|
1,160
|
1,151
|
1,231
|
1,154
|
1,152
|
1,138
|
1,172
|
|
売上総利益
|
-
|
-
|
-
|
438
|
460
|
455
|
438
|
441
|
461
|
521
|
465
|
449
|
454
|
457
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.73
|
28.71
|
28.04
|
28.53
|
28.07
|
|
営業費用
|
-
|
-
|
-
|
418
|
401
|
397
|
399
|
413
|
422
|
429
|
399
|
405
|
413
|
415
|
|
営業利益
|
-
|
-
|
-
|
20
|
58
|
58
|
39
|
28
|
38
|
92
|
66
|
44
|
41
|
43
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.25
|
4.06
|
2.75
|
2.61
|
2.63
|
|
経常（税引前）利益
|
102
|
48
|
50
|
36
|
63
|
66
|
47
|
37
|
46
|
99
|
74
|
50
|
47
|
48
|
|
経常（税引前）利益率（％）
|
5.57
|
2.82
|
2.65
|
2.14
|
3.89
|
4.23
|
3.01
|
2.3
|
2.86
|
5.64
|
4.58
|
3.13
|
2.95
|
2.95
|
|
法人税等合計
|
-
|
-
|
-
|
16
|
19
|
20
|
11
|
10
|
14
|
26
|
17
|
11
|
14
|
15
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
52
|
20
|
27
|
9
|
32
|
37
|
30
|
15
|
25
|
52
|
52
|
32
|
25
|
27
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.96
|
3.23
|
2.01
|
1.56
|
1.68
|
|
一株あたり利益
|
618.46
|
23.56
|
20.21
|
11.73
|
38.22
|
43
|
36.77
|
18.18
|
28.38
|
62.82
|
60.96
|
40.25
|
34.78
|
38.9
|
|
希薄化後一株あたり利益
|
618.46
|
23.56
|
20.21
|
11.72
|
38.16
|
42.89
|
36.65
|
18.07
|
27.01
|
62.53
|
60.67
|
40.02
|
34.53
|
38.6
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
28.79
|
29.67
|
29.99
|
37.65
|
33.68
|
|
一株あたり配当金
|
76
|
60
|
6
|
6
|
12
|
13
|
13
|
13
|
10
|
18
|
18
|
12
|
13
|
13
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
114
|
89
|
69
|
67
|
69
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.48
|
5.52
|
4.29
|
4.21
|
4.25
|