|
（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
|
5,426
|
5,394
|
5,476
|
5,509
|
5,494
|
5,601
|
5,653
|
5,793
|
6,290
|
6,514
|
6,511
|
7,040
|
7,310
|
7,111
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.6
|
-0.1
|
8.1
|
3.8
|
-2.7
|
|
売上原価
|
-
|
-
|
-
|
3,711
|
3,690
|
3,670
|
3,707
|
3,769
|
4,077
|
4,233
|
4,447
|
5,085
|
5,413
|
5,259
|
|
売上総利益
|
-
|
-
|
-
|
1,797
|
1,804
|
1,930
|
1,945
|
2,024
|
2,213
|
2,281
|
2,063
|
1,955
|
1,896
|
1,852
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.0
|
31.7
|
27.8
|
25.9
|
26.0
|
|
営業費用
|
-
|
-
|
-
|
1,638
|
1,650
|
1,673
|
1,743
|
1,787
|
1,819
|
1,855
|
1,850
|
1,908
|
1,814
|
1,786
|
|
営業利益
|
-
|
-
|
-
|
158
|
153
|
256
|
202
|
237
|
393
|
425
|
212
|
46
|
81
|
66
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.5
|
3.3
|
0.7
|
1.1
|
0.9
|
|
経常（税引前）利益
|
157
|
115
|
121
|
143
|
152
|
255
|
206
|
245
|
393
|
426
|
219
|
50
|
89
|
71
|
|
経常（税引前）利益率（％）
|
2.9
|
2.1
|
2.2
|
2.6
|
2.8
|
4.6
|
3.7
|
4.2
|
6.3
|
6.5
|
3.4
|
0.7
|
1.2
|
1.0
|
|
法人税等合計
|
-
|
-
|
-
|
61
|
55
|
33
|
73
|
82
|
126
|
142
|
77
|
19
|
37
|
23
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.4
|
35.6
|
39.2
|
41.7
|
32.8
|
|
純利益
|
61
|
53
|
68
|
80
|
99
|
217
|
130
|
154
|
266
|
280
|
141
|
30
|
42
|
42
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.3
|
2.2
|
0.4
|
0.6
|
0.6
|
|
一株あたり利益
|
18.15
|
14.35
|
20.03
|
22.81
|
28.55
|
62.54
|
37.51
|
44.34
|
76.61
|
80.67
|
40.59
|
8.8
|
12.1
|
12.27
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
10
|
7
|
7
|
7
|
7
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
746
|
571
|
389
|
422
|
382
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.5
|
8.8
|
5.5
|
5.8
|
5.4
|