|
（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
|
25,253
|
26,042
|
26,342
|
27,172
|
27,509
|
27,105
|
27,443
|
27,236
|
26,865
|
22,507
|
22,964
|
27,240
|
27,417
|
25,733
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-16.2
|
2.0
|
18.6
|
0.7
|
-6.1
|
|
売上原価
|
-
|
-
|
-
|
22,495
|
23,202
|
22,642
|
23,352
|
22,985
|
22,456
|
18,659
|
18,998
|
22,439
|
23,130
|
21,701
|
|
売上総利益
|
-
|
-
|
-
|
4,677
|
4,306
|
4,463
|
4,091
|
4,250
|
4,409
|
3,848
|
3,966
|
4,800
|
4,287
|
4,032
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.1
|
17.3
|
17.6
|
15.6
|
15.7
|
|
営業費用
|
-
|
-
|
-
|
3,155
|
3,137
|
3,193
|
3,244
|
3,184
|
3,224
|
2,893
|
2,920
|
3,275
|
3,221
|
3,191
|
|
営業利益
|
-
|
-
|
-
|
1,522
|
1,169
|
1,270
|
846
|
1,066
|
1,185
|
954
|
1,045
|
1,525
|
1,066
|
840
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.2
|
4.6
|
5.6
|
3.9
|
3.3
|
|
経常（税引前）利益
|
1,284
|
1,422
|
1,649
|
1,517
|
1,179
|
1,282
|
858
|
1,083
|
1,197
|
1,008
|
1,067
|
1,537
|
1,104
|
844
|
|
経常（税引前）利益率（％）
|
5.1
|
5.5
|
6.3
|
5.6
|
4.3
|
4.7
|
3.1
|
4.0
|
4.5
|
4.5
|
4.6
|
5.6
|
4.0
|
3.3
|
|
法人税等合計
|
-
|
-
|
-
|
577
|
400
|
428
|
278
|
347
|
383
|
318
|
338
|
513
|
337
|
289
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.5
|
31.7
|
33.4
|
30.6
|
34.3
|
|
純利益
|
425
|
848
|
896
|
1,029
|
784
|
867
|
579
|
735
|
814
|
684
|
729
|
1,023
|
766
|
-575
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.0
|
3.2
|
3.8
|
2.8
|
-2.2
|
|
一株あたり利益
|
88.6
|
167.91
|
168.91
|
186.85
|
130.57
|
144.36
|
96.51
|
122.45
|
136.18
|
115.46
|
123.43
|
173.26
|
129.77
|
-97.24
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
55
|
55
|
55
|
55
|
60
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,002
|
1,067
|
1,551
|
1,105
|
887
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.5
|
4.6
|
5.7
|
4.0
|
3.4
|