|
（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
|
2,333
|
2,388
|
2,505
|
2,421
|
2,576
|
2,552
|
2,603
|
2,641
|
2,699
|
2,603
|
2,586
|
2,696
|
2,859
|
2,961
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.5
|
-0.7
|
4.3
|
6.0
|
3.6
|
|
売上原価
|
-
|
-
|
-
|
2,255
|
2,379
|
2,369
|
2,409
|
2,439
|
2,491
|
2,428
|
2,398
|
2,504
|
2,652
|
2,747
|
|
売上総利益
|
-
|
-
|
-
|
166
|
197
|
182
|
194
|
201
|
207
|
175
|
187
|
192
|
206
|
214
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.7
|
7.3
|
7.1
|
7.2
|
7.2
|
|
営業費用
|
-
|
-
|
-
|
137
|
152
|
149
|
152
|
157
|
159
|
155
|
158
|
162
|
168
|
176
|
|
営業利益
|
-
|
-
|
-
|
29
|
45
|
33
|
42
|
45
|
48
|
21
|
29
|
30
|
38
|
38
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.8
|
1.1
|
1.1
|
1.3
|
1.3
|
|
経常（税引前）利益
|
18
|
32
|
45
|
39
|
55
|
44
|
52
|
55
|
57
|
32
|
33
|
33
|
40
|
40
|
|
経常（税引前）利益率（％）
|
0.8
|
1.4
|
1.8
|
1.6
|
2.2
|
1.7
|
2.0
|
2.1
|
2.1
|
1.2
|
1.3
|
1.2
|
1.4
|
1.4
|
|
法人税等合計
|
-
|
-
|
-
|
14
|
19
|
14
|
16
|
19
|
19
|
12
|
16
|
13
|
14
|
12
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.7
|
49.0
|
39.0
|
35.6
|
29.5
|
|
純利益
|
6
|
0
|
10
|
23
|
35
|
31
|
36
|
42
|
40
|
25
|
32
|
26
|
30
|
27
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.9
|
1.2
|
1.0
|
1.0
|
0.9
|
|
一株あたり利益
|
32.24
|
97.48
|
115.51
|
102.48
|
158.99
|
142.58
|
164.25
|
195.79
|
190.26
|
115.75
|
153.57
|
127.42
|
154.13
|
147.54
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
53
|
54
|
57
|
70
|
63
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
32
|
41
|
43
|
51
|
53
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.2
|
1.6
|
1.6
|
1.8
|
1.8
|