|
（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
|
16,705
|
16,315
|
16,587
|
16,456
|
16,667
|
16,760
|
16,791
|
17,010
|
17,236
|
17,709
|
13,301
|
13,529
|
14,483
|
14,618
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
2.7
|
-24.9
|
1.7
|
7.1
|
0.9
|
|
売上原価
|
-
|
-
|
-
|
8,054
|
8,142
|
8,036
|
8,218
|
8,662
|
8,433
|
8,675
|
8,733
|
9,118
|
10,094
|
10,307
|
|
売上総利益
|
-
|
-
|
-
|
8,402
|
8,525
|
8,724
|
8,573
|
8,348
|
8,803
|
9,033
|
4,567
|
4,411
|
4,388
|
4,310
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
51.0
|
34.3
|
32.6
|
30.3
|
29.5
|
|
営業費用
|
-
|
-
|
-
|
7,589
|
7,744
|
7,766
|
7,849
|
7,918
|
8,163
|
8,312
|
3,916
|
3,981
|
4,225
|
4,087
|
|
営業利益
|
-
|
-
|
-
|
813
|
781
|
958
|
724
|
430
|
639
|
721
|
651
|
430
|
163
|
223
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.1
|
4.9
|
3.2
|
1.1
|
1.5
|
|
経常（税引前）利益
|
1,098
|
835
|
1,054
|
1,089
|
1,101
|
1,199
|
1,254
|
1,020
|
1,040
|
985
|
1,013
|
1,234
|
674
|
864
|
|
経常（税引前）利益率（％）
|
6.6
|
5.1
|
6.4
|
6.6
|
6.6
|
7.2
|
7.5
|
6.0
|
6.0
|
5.6
|
7.6
|
9.1
|
4.7
|
5.9
|
|
法人税等合計
|
-
|
-
|
-
|
371
|
293
|
379
|
342
|
341
|
295
|
298
|
293
|
451
|
87
|
241
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.3
|
29.0
|
36.5
|
13.0
|
27.9
|
|
純利益
|
555
|
441
|
491
|
662
|
728
|
808
|
883
|
773
|
692
|
693
|
716
|
595
|
145
|
623
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.9
|
5.4
|
4.4
|
1.0
|
4.3
|
|
一株あたり利益
|
9.09
|
7.34
|
8.78
|
9.69
|
10.66
|
118.71
|
131.03
|
115.39
|
51.63
|
51.71
|
53.48
|
44.64
|
10.89
|
46.91
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
35
|
35
|
35
|
35
|
35
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,435
|
1,360
|
1,173
|
1,095
|
1,359
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.1
|
10.2
|
8.7
|
7.6
|
9.3
|