|
（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
|
11,589
|
12,053
|
12,968
|
13,149
|
12,704
|
12,277
|
10,655
|
10,524
|
10,479
|
10,384
|
10,577
|
10,647
|
10,242
|
10,017
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.9
|
1.9
|
0.7
|
-3.8
|
-2.2
|
|
売上原価
|
-
|
-
|
-
|
4,257
|
4,152
|
4,063
|
3,872
|
3,773
|
3,704
|
3,997
|
3,893
|
4,051
|
4,102
|
4,273
|
|
売上総利益
|
-
|
-
|
-
|
8,892
|
8,551
|
8,214
|
6,784
|
6,751
|
6,775
|
6,387
|
6,685
|
6,596
|
6,140
|
5,744
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
61.5
|
63.2
|
61.9
|
59.9
|
57.3
|
|
営業費用
|
-
|
-
|
-
|
6,594
|
6,715
|
6,556
|
6,263
|
6,193
|
6,176
|
5,738
|
5,688
|
5,519
|
5,666
|
5,616
|
|
営業利益
|
-
|
-
|
-
|
2,298
|
1,836
|
1,657
|
520
|
558
|
598
|
648
|
996
|
1,077
|
473
|
128
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.2
|
9.4
|
10.1
|
4.6
|
1.3
|
|
経常（税引前）利益
|
1,585
|
1,937
|
2,448
|
2,596
|
2,112
|
1,963
|
829
|
876
|
937
|
1,009
|
1,361
|
1,480
|
949
|
626
|
|
経常（税引前）利益率（％）
|
13.7
|
16.1
|
18.9
|
19.7
|
16.6
|
16.0
|
7.8
|
8.3
|
8.9
|
9.7
|
12.9
|
13.9
|
9.3
|
6.3
|
|
法人税等合計
|
-
|
-
|
-
|
962
|
858
|
568
|
688
|
300
|
354
|
374
|
415
|
453
|
426
|
294
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.1
|
30.5
|
30.6
|
45.0
|
47.0
|
|
純利益
|
871
|
1,242
|
1,650
|
1,857
|
1,769
|
1,368
|
1,615
|
686
|
787
|
807
|
949
|
1,020
|
952
|
679
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.8
|
9.0
|
9.6
|
9.3
|
6.8
|
|
一株あたり利益
|
58.02
|
82.73
|
112.67
|
135.55
|
129.14
|
99.84
|
117.68
|
50.01
|
57.32
|
58.67
|
68.91
|
73.92
|
68.9
|
49.08
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
40
|
40
|
55
|
45
|
45
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,255
|
1,568
|
1,590
|
1,031
|
830
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.1
|
14.8
|
14.9
|
10.1
|
8.3
|