|
（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
|
1,109
|
1,127
|
1,148
|
1,161
|
1,224
|
1,242
|
1,241
|
1,254
|
1,253
|
1,192
|
1,013
|
1,062
|
1,105
|
1,154
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.9
|
-15.0
|
4.8
|
4.1
|
4.4
|
|
売上原価
|
-
|
-
|
-
|
758
|
778
|
781
|
786
|
798
|
790
|
742
|
690
|
755
|
778
|
815
|
|
売上総利益
|
-
|
-
|
-
|
403
|
446
|
461
|
455
|
457
|
463
|
450
|
323
|
307
|
327
|
339
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.7
|
31.9
|
28.9
|
29.6
|
29.4
|
|
営業費用
|
-
|
-
|
-
|
352
|
368
|
373
|
360
|
358
|
360
|
344
|
230
|
231
|
243
|
254
|
|
営業利益
|
-
|
-
|
-
|
52
|
78
|
88
|
95
|
98
|
103
|
106
|
93
|
75
|
84
|
85
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.9
|
9.2
|
7.1
|
7.6
|
7.3
|
|
経常（税引前）利益
|
22
|
29
|
39
|
54
|
82
|
89
|
96
|
100
|
103
|
110
|
94
|
74
|
76
|
82
|
|
経常（税引前）利益率（％）
|
2.0
|
2.6
|
3.4
|
4.6
|
6.7
|
7.2
|
7.7
|
7.9
|
8.2
|
9.2
|
9.3
|
7.0
|
6.9
|
7.1
|
|
法人税等合計
|
-
|
-
|
-
|
17
|
32
|
28
|
29
|
31
|
28
|
33
|
36
|
24
|
34
|
28
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.0
|
38.4
|
32.2
|
44.5
|
34.6
|
|
純利益
|
10
|
7
|
8
|
31
|
64
|
61
|
62
|
64
|
70
|
70
|
92
|
71
|
54
|
54
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.9
|
9.1
|
6.7
|
4.9
|
4.7
|
|
一株あたり利益
|
46.19
|
112.99
|
129.4
|
209.79
|
425.06
|
413.11
|
422.15
|
426.61
|
464.04
|
452.52
|
607.24
|
247.39
|
181.64
|
186.08
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
150
|
160
|
170
|
180
|
95
|
100
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
154
|
143
|
129
|
140
|
140
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.0
|
14.1
|
12.1
|
12.6
|
12.1
|