|
（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
|
9,224
|
8,478
|
8,155
|
7,984
|
8,248
|
8,301
|
8,311
|
8,439
|
7,601
|
6,729
|
8,958
|
10,182
|
11,423
|
10,298
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.5
|
33.1
|
13.7
|
12.2
|
-9.9
|
|
売上原価
|
-
|
-
|
-
|
5,428
|
5,710
|
5,908
|
6,929
|
7,033
|
5,501
|
4,766
|
7,095
|
7,787
|
8,778
|
7,596
|
|
売上総利益
|
-
|
-
|
-
|
2,556
|
2,537
|
2,393
|
1,382
|
1,405
|
2,100
|
1,962
|
1,863
|
2,395
|
2,645
|
2,702
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.2
|
20.8
|
23.5
|
23.2
|
26.2
|
|
営業費用
|
-
|
-
|
-
|
1,503
|
1,572
|
1,570
|
1,559
|
1,497
|
1,383
|
1,233
|
1,217
|
1,302
|
1,657
|
1,895
|
|
営業利益
|
-
|
-
|
-
|
1,051
|
965
|
822
|
-178
|
-92
|
716
|
729
|
645
|
1,092
|
987
|
806
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.8
|
7.2
|
10.7
|
8.6
|
7.8
|
|
経常（税引前）利益
|
1,541
|
1,312
|
1,218
|
1,374
|
1,123
|
988
|
-119
|
34
|
711
|
874
|
740
|
1,186
|
1,421
|
1,247
|
|
経常（税引前）利益率（％）
|
16.7
|
15.5
|
14.9
|
17.2
|
13.6
|
11.9
|
-1.4
|
0.4
|
9.4
|
13.0
|
8.3
|
11.7
|
12.4
|
12.1
|
|
法人税等合計
|
-
|
-
|
-
|
433
|
245
|
361
|
-261
|
6
|
119
|
172
|
217
|
384
|
395
|
315
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.7
|
29.3
|
32.4
|
27.9
|
25.3
|
|
純利益
|
466
|
654
|
614
|
865
|
581
|
918
|
125
|
-33
|
-66
|
655
|
587
|
780
|
1,006
|
895
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
9.7
|
6.6
|
7.7
|
8.8
|
8.7
|
|
一株あたり利益
|
40.1
|
37
|
36.87
|
59.81
|
37.96
|
62.05
|
-4.49
|
-6.02
|
-4.94
|
44.53
|
37.81
|
55.49
|
71.76
|
65.84
|
|
希薄化後一株あたり利益
|
-
|
37
|
36.81
|
59.76
|
37.93
|
62.04
|
-
|
-
|
-
|
-
|
37.8
|
-
|
71.7
|
65.78
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
37.0
|
-
|
22.3
|
24.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
14
|
14
|
15
|
16
|
16
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,389
|
1,934
|
2,435
|
2,404
|
2,219
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.6
|
21.6
|
23.9
|
21.0
|
21.5
|