|
（単位：百万円）
|
2012/4
|
2013/4
|
2014/4
|
2015/4
|
2016/4
|
2017/4
|
2018/4
|
2019/4
|
2020/4
|
2021/4
|
2022/4
|
2023/4
|
2024/4
|
2025/4
|
|
売上高
|
10,874
|
8,637
|
8,982
|
10,329
|
10,134
|
9,174
|
9,223
|
9,520
|
9,942
|
10,205
|
9,545
|
9,081
|
8,242
|
8,028
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
2.65
|
-6.47
|
-4.86
|
-9.24
|
-2.6
|
|
売上原価
|
-
|
-
|
-
|
8,520
|
8,358
|
7,455
|
7,508
|
7,715
|
7,949
|
7,960
|
7,663
|
7,128
|
6,556
|
6,337
|
|
売上総利益
|
-
|
-
|
-
|
1,808
|
1,776
|
1,719
|
1,715
|
1,805
|
1,992
|
2,246
|
1,882
|
1,953
|
1,686
|
1,690
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.0
|
19.72
|
21.51
|
20.46
|
21.06
|
|
営業費用
|
-
|
-
|
-
|
1,634
|
1,697
|
1,551
|
1,503
|
1,520
|
1,526
|
1,451
|
1,494
|
1,421
|
1,394
|
1,498
|
|
営業利益
|
-
|
-
|
-
|
174
|
79
|
168
|
211
|
284
|
466
|
793
|
387
|
531
|
291
|
191
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.77
|
4.05
|
5.85
|
3.53
|
2.39
|
|
経常（税引前）利益
|
518
|
113
|
121
|
180
|
91
|
179
|
226
|
313
|
477
|
876
|
414
|
562
|
308
|
217
|
|
経常（税引前）利益率（％）
|
4.77
|
1.32
|
1.35
|
1.75
|
0.9
|
1.95
|
2.45
|
3.29
|
4.8
|
8.58
|
4.34
|
6.19
|
3.74
|
2.71
|
|
法人税等合計
|
-
|
-
|
-
|
70
|
63
|
76
|
68
|
97
|
160
|
247
|
150
|
163
|
121
|
77
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
265
|
80
|
51
|
112
|
107
|
129
|
160
|
215
|
316
|
621
|
266
|
406
|
187
|
199
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.09
|
2.79
|
4.48
|
2.28
|
2.48
|
|
一株あたり利益
|
45.75
|
6.68
|
13.13
|
18.49
|
18.35
|
22.71
|
28.52
|
38.4
|
56.24
|
110.36
|
47.21
|
71.96
|
33.04
|
34.97
|
|
希薄化後一株あたり利益
|
45.54
|
6.68
|
13.13
|
18.44
|
18.35
|
22.71
|
28.52
|
38.4
|
56.24
|
110.36
|
47.21
|
71.96
|
33.04
|
34.97
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
27.18
|
42.36
|
30.57
|
69.61
|
65.77
|
|
一株あたり配当金
|
17
|
17
|
10
|
10
|
10
|
10
|
10
|
12
|
20
|
30
|
20
|
22
|
23
|
23
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
847
|
486
|
639
|
387
|
290
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.31
|
5.1
|
7.04
|
4.7
|
3.61
|