|
（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
|
23,902
|
22,931
|
22,738
|
21,036
|
20,769
|
20,062
|
21,088
|
21,042
|
21,217
|
21,349
|
20,891
|
21,802
|
20,998
|
21,909
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.6
|
-2.1
|
4.4
|
-3.7
|
4.3
|
|
売上原価
|
-
|
-
|
-
|
12,288
|
11,984
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
-
|
-
|
-
|
8,748
|
8,785
|
8,553
|
9,297
|
9,426
|
9,531
|
9,494
|
9,237
|
9,591
|
9,234
|
10,005
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
44.5
|
44.2
|
44.0
|
44.0
|
45.7
|
|
営業費用
|
-
|
-
|
-
|
8,406
|
8,560
|
8,361
|
8,690
|
8,766
|
8,955
|
8,902
|
8,808
|
9,213
|
8,946
|
9,344
|
|
営業利益
|
-
|
-
|
-
|
342
|
225
|
191
|
607
|
659
|
576
|
592
|
428
|
378
|
287
|
661
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.8
|
2.1
|
1.7
|
1.4
|
3.0
|
|
経常（税引前）利益
|
1,484
|
1,050
|
964
|
403
|
369
|
262
|
681
|
732
|
637
|
660
|
514
|
436
|
352
|
731
|
|
経常（税引前）利益率（％）
|
6.2
|
4.6
|
4.2
|
1.9
|
1.8
|
1.3
|
3.2
|
3.5
|
3.0
|
3.1
|
2.5
|
2.0
|
1.7
|
3.3
|
|
法人税等合計
|
-
|
-
|
-
|
201
|
275
|
96
|
198
|
239
|
194
|
214
|
182
|
167
|
154
|
181
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.4
|
35.4
|
38.2
|
43.7
|
24.8
|
|
純利益
|
855
|
576
|
489
|
101
|
204
|
83
|
298
|
376
|
275
|
341
|
265
|
187
|
204
|
334
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.6
|
1.3
|
0.9
|
1.0
|
1.5
|
|
一株あたり利益
|
174.45
|
111.18
|
93.14
|
13.93
|
28.04
|
11.66
|
42.31
|
53.33
|
39.09
|
48.41
|
37.64
|
26.55
|
29.04
|
47.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
10
|
10
|
10
|
10
|
10
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
909
|
765
|
734
|
659
|
1,099
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
4.3
|
3.7
|
3.4
|
3.1
|
5.0
|