|
（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
|
12,085
|
11,195
|
11,689
|
11,610
|
11,589
|
11,081
|
11,369
|
11,209
|
10,842
|
10,005
|
9,840
|
10,400
|
10,083
|
9,699
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.7
|
-1.7
|
5.7
|
-3.1
|
-3.8
|
|
売上原価
|
-
|
-
|
-
|
7,828
|
7,643
|
7,348
|
7,490
|
7,703
|
7,478
|
7,096
|
6,588
|
6,895
|
6,909
|
6,734
|
|
売上総利益
|
-
|
-
|
-
|
3,782
|
3,946
|
3,733
|
3,879
|
3,506
|
3,363
|
2,909
|
3,252
|
3,505
|
3,174
|
2,966
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.1
|
33.0
|
33.7
|
31.5
|
30.6
|
|
営業費用
|
-
|
-
|
-
|
3,006
|
3,103
|
3,094
|
3,120
|
3,052
|
2,935
|
2,677
|
2,622
|
2,680
|
2,705
|
2,765
|
|
営業利益
|
-
|
-
|
-
|
776
|
842
|
638
|
759
|
453
|
428
|
232
|
629
|
824
|
468
|
200
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.3
|
6.4
|
7.9
|
4.7
|
2.1
|
|
経常（税引前）利益
|
1,348
|
864
|
985
|
928
|
928
|
794
|
904
|
695
|
572
|
477
|
829
|
1,055
|
663
|
468
|
|
経常（税引前）利益率（％）
|
11.2
|
7.7
|
8.4
|
8.0
|
8.0
|
7.2
|
8.0
|
6.2
|
5.3
|
4.8
|
8.4
|
10.2
|
6.6
|
4.8
|
|
法人税等合計
|
-
|
-
|
-
|
351
|
353
|
309
|
302
|
207
|
194
|
158
|
212
|
289
|
163
|
136
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.3
|
25.6
|
27.4
|
24.7
|
29.2
|
|
純利益
|
698
|
498
|
539
|
577
|
575
|
504
|
582
|
510
|
421
|
329
|
499
|
766
|
499
|
433
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.3
|
5.1
|
7.4
|
5.0
|
4.5
|
|
一株あたり利益
|
37.4
|
25.94
|
29.09
|
28.35
|
28.85
|
26.14
|
30.28
|
26.15
|
21.86
|
17.31
|
26.38
|
39.89
|
26.39
|
23.84
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
13
|
13
|
13
|
16
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
873
|
1,154
|
1,381
|
1,025
|
743
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.7
|
11.7
|
13.3
|
10.2
|
7.7
|