|
（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
|
12,622
|
12,087
|
13,897
|
9,633
|
8,358
|
7,542
|
7,657
|
8,054
|
8,452
|
9,519
|
9,615
|
9,727
|
8,599
|
9,274
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
12.6
|
1.0
|
1.2
|
-11.6
|
7.9
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7,196
|
7,172
|
6,291
|
6,861
|
|
売上総利益
|
-
|
-
|
-
|
1,764
|
1,790
|
1,748
|
1,747
|
1,785
|
1,882
|
2,239
|
2,418
|
2,555
|
2,308
|
2,414
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.5
|
25.2
|
26.3
|
26.8
|
26.0
|
|
営業費用
|
-
|
-
|
-
|
1,612
|
1,578
|
1,593
|
1,549
|
1,603
|
1,660
|
1,753
|
1,912
|
2,017
|
1,888
|
1,985
|
|
営業利益
|
-
|
-
|
-
|
152
|
211
|
155
|
197
|
182
|
222
|
485
|
505
|
537
|
419
|
428
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.1
|
5.3
|
5.5
|
4.9
|
4.6
|
|
経常（税引前）利益
|
78
|
72
|
175
|
151
|
213
|
160
|
203
|
190
|
225
|
490
|
510
|
545
|
425
|
435
|
|
経常（税引前）利益率（％）
|
0.6
|
0.6
|
1.3
|
1.6
|
2.6
|
2.1
|
2.7
|
2.4
|
2.7
|
5.1
|
5.3
|
5.6
|
5.0
|
4.7
|
|
法人税等合計
|
-
|
-
|
-
|
56
|
77
|
56
|
50
|
59
|
71
|
152
|
160
|
176
|
135
|
138
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.2
|
31.4
|
32.3
|
31.8
|
31.7
|
|
純利益
|
31
|
42
|
102
|
93
|
131
|
105
|
113
|
119
|
148
|
328
|
346
|
372
|
293
|
297
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.5
|
3.6
|
3.8
|
3.4
|
3.2
|
|
一株あたり利益
|
1516.66
|
20.42
|
49
|
44.74
|
62.92
|
55.05
|
62.37
|
73.93
|
101.97
|
226.14
|
238.11
|
261.66
|
234.03
|
236.65
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
45
|
50
|
58
|
58
|
70
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
514
|
535
|
569
|
455
|
459
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.4
|
5.6
|
5.9
|
5.3
|
5.0
|