|
（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
|
1,018
|
1,023
|
1,122
|
1,213
|
1,241
|
1,202
|
1,269
|
1,234
|
1,230
|
1,176
|
1,174
|
1,260
|
1,303
|
1,371
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.4
|
-0.2
|
7.3
|
3.5
|
5.2
|
|
売上原価
|
-
|
-
|
-
|
710
|
719
|
706
|
728
|
1,034
|
1,024
|
964
|
974
|
1,083
|
1,100
|
1,150
|
|
売上総利益
|
-
|
-
|
-
|
75
|
72
|
77
|
75
|
75
|
67
|
70
|
59
|
43
|
53
|
51
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.9
|
5.0
|
3.4
|
4.1
|
3.7
|
|
営業費用
|
-
|
-
|
-
|
68
|
67
|
68
|
67
|
168
|
166
|
161
|
158
|
166
|
172
|
184
|
|
営業利益
|
-
|
-
|
-
|
7
|
5
|
9
|
8
|
6
|
4
|
7
|
1
|
-10
|
-1
|
-6
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.6
|
0.1
|
-0.8
|
0.0
|
-0.4
|
|
経常（税引前）利益
|
27
|
28
|
35
|
45
|
32
|
49
|
50
|
30
|
27
|
49
|
51
|
22
|
41
|
37
|
|
経常（税引前）利益率（％）
|
2.6
|
2.7
|
3.1
|
3.7
|
2.6
|
4.1
|
4.0
|
2.5
|
2.2
|
4.2
|
4.4
|
1.8
|
3.1
|
2.7
|
|
法人税等合計
|
-
|
-
|
-
|
4
|
2
|
3
|
3
|
11
|
8
|
18
|
13
|
5
|
11
|
9
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.5
|
24.7
|
21.5
|
27.7
|
25.3
|
|
純利益
|
12
|
16
|
25
|
31
|
22
|
35
|
37
|
20
|
19
|
33
|
48
|
17
|
28
|
27
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.8
|
4.1
|
1.3
|
2.2
|
1.9
|
|
一株あたり利益
|
54.79
|
79.42
|
122.11
|
152.43
|
106.92
|
171.74
|
348.46
|
183.21
|
186.7
|
317.97
|
469.92
|
162.44
|
273.7
|
263.05
|
|
希薄化後一株あたり利益
|
49.4
|
71.44
|
110.92
|
143.11
|
100.44
|
161.27
|
342.07
|
181.48
|
186.64
|
317.89
|
469.81
|
162.42
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
29.6
|
21.7
|
67.7
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
90
|
94
|
102
|
110
|
119
|
135
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
41
|
38
|
28
|
39
|
36
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
3.5
|
3.3
|
2.2
|
3.0
|
2.6
|