|
（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
|
11,062
|
9,660
|
9,600
|
9,554
|
9,728
|
9,826
|
9,618
|
9,684
|
9,548
|
9,870
|
8,540
|
9,108
|
10,096
|
11,135
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.4
|
-13.5
|
6.7
|
10.9
|
10.3
|
|
売上原価
|
-
|
-
|
-
|
3,840
|
3,945
|
3,938
|
3,815
|
3,887
|
3,782
|
3,995
|
4,010
|
4,469
|
4,773
|
5,432
|
|
売上総利益
|
-
|
-
|
-
|
5,714
|
5,783
|
5,888
|
5,803
|
5,796
|
5,766
|
5,875
|
4,530
|
4,639
|
5,323
|
5,703
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
59.5
|
53.0
|
50.9
|
52.7
|
51.2
|
|
営業費用
|
-
|
-
|
-
|
5,115
|
5,261
|
5,392
|
5,285
|
5,257
|
5,279
|
5,289
|
4,177
|
4,715
|
5,105
|
5,526
|
|
営業利益
|
-
|
-
|
-
|
599
|
522
|
496
|
518
|
538
|
486
|
585
|
353
|
-76
|
218
|
177
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.9
|
4.1
|
-0.8
|
2.2
|
1.6
|
|
経常（税引前）利益
|
446
|
464
|
532
|
593
|
507
|
474
|
510
|
530
|
477
|
575
|
369
|
-82
|
201
|
160
|
|
経常（税引前）利益率（％）
|
4.0
|
4.8
|
5.5
|
6.2
|
5.2
|
4.8
|
5.3
|
5.5
|
5.0
|
5.8
|
4.3
|
-0.9
|
2.0
|
1.4
|
|
法人税等合計
|
-
|
-
|
-
|
297
|
232
|
22
|
172
|
192
|
184
|
183
|
141
|
2
|
64
|
75
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.0
|
38.3
|
-2.9
|
32.1
|
47.1
|
|
純利益
|
154
|
194
|
209
|
296
|
314
|
469
|
284
|
288
|
221
|
320
|
165
|
-400
|
109
|
57
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.2
|
1.9
|
-4.4
|
1.1
|
0.5
|
|
一株あたり利益
|
29.12
|
39.29
|
42.8
|
53.1
|
56.31
|
76.43
|
45.86
|
47.46
|
36.35
|
52.44
|
27.11
|
-66
|
17.38
|
8.38
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21
|
23
|
24
|
24
|
24
|
24
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
929
|
740
|
350
|
662
|
634
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.4
|
8.7
|
3.9
|
6.6
|
5.7
|