|
（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
|
15,300
|
16,759
|
17,208
|
16,983
|
16,706
|
17,083
|
17,736
|
17,195
|
16,399
|
14,299
|
15,602
|
16,222
|
16,471
|
15,561
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-12.81
|
9.11
|
3.97
|
1.53
|
-5.52
|
|
売上原価
|
-
|
-
|
-
|
12,968
|
12,753
|
12,959
|
13,432
|
13,022
|
12,279
|
10,638
|
11,601
|
11,867
|
11,865
|
11,030
|
|
売上総利益
|
-
|
-
|
-
|
4,015
|
3,953
|
4,124
|
4,304
|
4,173
|
4,120
|
3,661
|
4,001
|
4,355
|
4,607
|
4,531
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.6
|
25.64
|
26.85
|
27.97
|
29.12
|
|
営業費用
|
-
|
-
|
-
|
3,573
|
3,571
|
3,815
|
3,825
|
3,843
|
3,819
|
3,644
|
3,632
|
3,656
|
3,613
|
3,689
|
|
営業利益
|
-
|
-
|
-
|
442
|
381
|
308
|
478
|
329
|
301
|
16
|
369
|
699
|
994
|
841
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.12
|
2.37
|
4.31
|
6.03
|
5.4
|
|
経常（税引前）利益
|
426
|
658
|
549
|
463
|
413
|
364
|
518
|
386
|
359
|
98
|
423
|
764
|
1,070
|
908
|
|
経常（税引前）利益率（％）
|
2.79
|
3.93
|
3.19
|
2.73
|
2.47
|
2.13
|
2.92
|
2.25
|
2.19
|
0.69
|
2.71
|
4.71
|
6.5
|
5.84
|
|
法人税等合計
|
-
|
-
|
-
|
270
|
250
|
163
|
320
|
198
|
178
|
68
|
216
|
308
|
403
|
349
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
94
|
230
|
213
|
77
|
179
|
238
|
416
|
166
|
150
|
-38
|
126
|
454
|
631
|
653
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-0.27
|
0.81
|
2.8
|
3.83
|
4.2
|
|
一株あたり利益
|
5.44
|
14.08
|
12.67
|
4.18
|
9.65
|
12.84
|
22.39
|
8.98
|
8.12
|
-2.04
|
8.32
|
24.5
|
35.78
|
34.88
|
|
希薄化後一株あたり利益
|
5.44
|
14.08
|
12.67
|
4.18
|
9.65
|
12.84
|
22.39
|
8.98
|
8.12
|
-2.04
|
8.32
|
24.5
|
35.78
|
34.88
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
-245.1
|
60.1
|
20.41
|
22.36
|
28.67
|
|
一株あたり配当金
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
8
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
315
|
644
|
946
|
1,229
|
1,127
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.2
|
4.13
|
5.84
|
7.47
|
7.25
|