|
（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
|
22,771
|
21,475
|
22,449
|
21,145
|
21,050
|
20,440
|
22,191
|
21,269
|
20,285
|
21,238
|
15,010
|
13,740
|
13,804
|
14,455
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
4.7
|
-29.3
|
-8.5
|
0.5
|
4.7
|
|
売上原価
|
-
|
-
|
-
|
19,108
|
18,730
|
18,387
|
20,115
|
19,071
|
18,230
|
18,826
|
12,760
|
12,004
|
12,386
|
12,972
|
|
売上総利益
|
-
|
-
|
-
|
2,036
|
2,319
|
2,053
|
2,075
|
2,197
|
2,055
|
2,411
|
2,250
|
1,735
|
1,417
|
1,482
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.4
|
15.0
|
12.6
|
10.3
|
10.3
|
|
営業費用
|
-
|
-
|
-
|
940
|
992
|
1,046
|
1,090
|
1,036
|
1,039
|
1,017
|
892
|
843
|
831
|
800
|
|
営業利益
|
-
|
-
|
-
|
1,096
|
1,327
|
1,007
|
985
|
1,161
|
1,015
|
1,393
|
1,358
|
892
|
586
|
681
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.6
|
9.0
|
6.5
|
4.2
|
4.7
|
|
経常（税引前）利益
|
1,577
|
1,310
|
1,469
|
1,169
|
1,420
|
1,123
|
1,089
|
1,277
|
1,119
|
1,481
|
1,459
|
1,010
|
697
|
800
|
|
経常（税引前）利益率（％）
|
6.9
|
6.1
|
6.5
|
5.5
|
6.7
|
5.5
|
4.9
|
6.0
|
5.5
|
7.0
|
9.7
|
7.4
|
5.0
|
5.5
|
|
法人税等合計
|
-
|
-
|
-
|
436
|
476
|
282
|
285
|
471
|
422
|
435
|
441
|
318
|
204
|
233
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.4
|
30.2
|
31.5
|
29.3
|
29.1
|
|
純利益
|
874
|
811
|
906
|
834
|
942
|
716
|
640
|
1,025
|
976
|
990
|
1,008
|
683
|
459
|
553
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.7
|
6.7
|
5.0
|
3.3
|
3.8
|
|
一株あたり利益
|
99.57
|
92.4
|
103.26
|
107.52
|
135.59
|
103.12
|
92.11
|
147.57
|
140.55
|
142.58
|
145.15
|
98.37
|
66.15
|
79.68
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
40
|
40
|
40
|
40
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,032
|
1,937
|
1,431
|
1,185
|
1,301
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.6
|
12.9
|
10.4
|
8.6
|
9.0
|