|
（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
|
6,524
|
5,866
|
5,901
|
5,740
|
5,886
|
6,152
|
6,641
|
6,851
|
6,889
|
6,082
|
5,644
|
5,882
|
6,101
|
6,361
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.7
|
-7.2
|
4.2
|
3.7
|
4.3
|
|
売上原価
|
-
|
-
|
-
|
4,233
|
4,342
|
4,248
|
4,622
|
4,921
|
5,052
|
4,552
|
4,007
|
4,365
|
4,558
|
4,728
|
|
売上総利益
|
-
|
-
|
-
|
1,506
|
1,543
|
1,903
|
2,018
|
1,930
|
1,837
|
1,529
|
1,636
|
1,516
|
1,543
|
1,633
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.2
|
29.0
|
25.8
|
25.3
|
25.7
|
|
営業費用
|
-
|
-
|
-
|
746
|
778
|
823
|
853
|
886
|
858
|
831
|
854
|
898
|
879
|
960
|
|
営業利益
|
-
|
-
|
-
|
760
|
765
|
1,080
|
1,165
|
1,043
|
979
|
697
|
782
|
618
|
663
|
672
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
11.5
|
13.9
|
10.5
|
10.9
|
10.6
|
|
経常（税引前）利益
|
1,137
|
995
|
948
|
884
|
833
|
1,151
|
1,248
|
1,123
|
1,083
|
792
|
877
|
764
|
789
|
813
|
|
経常（税引前）利益率（％）
|
17.4
|
17.0
|
16.1
|
15.4
|
14.2
|
18.7
|
18.8
|
16.4
|
15.7
|
13.0
|
15.5
|
13.0
|
12.9
|
12.8
|
|
法人税等合計
|
-
|
-
|
-
|
699
|
629
|
337
|
387
|
334
|
-778
|
493
|
150
|
3
|
174
|
280
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
62.2
|
17.2
|
0.4
|
22.1
|
34.5
|
|
純利益
|
771
|
168
|
147
|
190
|
180
|
810
|
954
|
727
|
1,855
|
292
|
727
|
384
|
773
|
596
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.8
|
12.9
|
6.5
|
12.7
|
9.4
|
|
一株あたり利益
|
91.02
|
26.94
|
23.61
|
30.46
|
28.91
|
129.79
|
152.86
|
116.43
|
296.57
|
46.74
|
117.35
|
92.47
|
190.99
|
155.37
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
30.42
|
28.84
|
129.24
|
152.03
|
115.68
|
295
|
46.45
|
116.66
|
91.56
|
189.29
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
64.6
|
30.0
|
38.2
|
21.1
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
30
|
35
|
35
|
40
|
42
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,103
|
1,053
|
908
|
943
|
945
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.2
|
18.7
|
15.4
|
15.5
|
14.9
|