|
（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
|
11,595
|
11,172
|
10,483
|
8,911
|
7,267
|
7,262
|
7,355
|
7,828
|
7,601
|
7,064
|
7,426
|
7,994
|
8,423
|
8,871
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.1
|
5.1
|
7.7
|
5.4
|
5.3
|
|
売上原価
|
-
|
-
|
-
|
6,000
|
4,922
|
4,861
|
4,965
|
5,391
|
5,191
|
4,717
|
5,019
|
-
|
-
|
-
|
|
売上総利益
|
-
|
-
|
-
|
2,911
|
2,345
|
2,401
|
2,390
|
2,438
|
2,410
|
2,347
|
2,407
|
2,675
|
2,729
|
2,785
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.2
|
32.4
|
33.5
|
32.4
|
31.4
|
|
営業費用
|
-
|
-
|
-
|
2,954
|
2,360
|
2,264
|
2,258
|
2,313
|
2,340
|
2,229
|
2,264
|
2,379
|
2,395
|
2,510
|
|
営業利益
|
-
|
-
|
-
|
-43
|
-16
|
137
|
131
|
124
|
70
|
118
|
142
|
296
|
333
|
274
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.7
|
1.9
|
3.7
|
4.0
|
3.1
|
|
経常（税引前）利益
|
184
|
325
|
225
|
34
|
32
|
177
|
175
|
58
|
171
|
223
|
241
|
409
|
426
|
411
|
|
経常（税引前）利益率（％）
|
1.6
|
2.9
|
2.1
|
0.4
|
0.5
|
2.4
|
2.4
|
0.8
|
2.3
|
3.2
|
3.3
|
5.1
|
5.1
|
4.6
|
|
法人税等合計
|
-
|
-
|
-
|
35
|
10
|
10
|
29
|
-27
|
23
|
59
|
99
|
145
|
162
|
106
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.7
|
41.1
|
35.4
|
38.2
|
25.9
|
|
純利益
|
108
|
547
|
188
|
16
|
51
|
163
|
136
|
76
|
178
|
142
|
136
|
259
|
263
|
268
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.0
|
1.8
|
3.2
|
3.1
|
3.0
|
|
一株あたり利益
|
6.95
|
37.68
|
11.4
|
1.16
|
3.57
|
11.32
|
9.47
|
5.27
|
12.32
|
9.83
|
9.45
|
17.96
|
18.21
|
18.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
2
|
2
|
2
|
3
|
3
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
333
|
364
|
510
|
555
|
508
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.7
|
4.9
|
6.4
|
6.6
|
5.7
|