|
（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
|
17,422
|
17,876
|
17,241
|
16,547
|
16,505
|
17,948
|
19,011
|
18,767
|
18,348
|
17,680
|
18,373
|
19,300
|
20,900
|
21,600
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.6
|
3.9
|
5.0
|
8.3
|
3.4
|
|
売上原価
|
-
|
-
|
-
|
13,225
|
12,708
|
14,071
|
15,259
|
14,923
|
14,680
|
13,842
|
14,760
|
15,646
|
16,993
|
17,433
|
|
売上総利益
|
-
|
-
|
-
|
3,322
|
3,796
|
3,877
|
3,752
|
3,844
|
3,668
|
3,838
|
3,614
|
3,654
|
3,907
|
4,167
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.7
|
19.7
|
18.9
|
18.7
|
19.3
|
|
営業費用
|
-
|
-
|
-
|
2,683
|
2,641
|
3,060
|
2,754
|
2,982
|
2,919
|
3,066
|
3,244
|
3,379
|
3,475
|
3,487
|
|
営業利益
|
-
|
-
|
-
|
638
|
1,155
|
816
|
997
|
861
|
748
|
772
|
370
|
275
|
431
|
680
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.4
|
2.0
|
1.4
|
2.1
|
3.1
|
|
経常（税引前）利益
|
782
|
667
|
694
|
681
|
909
|
758
|
980
|
862
|
666
|
865
|
544
|
496
|
836
|
828
|
|
経常（税引前）利益率（％）
|
4.5
|
3.7
|
4.0
|
4.1
|
5.5
|
4.2
|
5.2
|
4.6
|
3.6
|
4.9
|
3.0
|
2.6
|
4.0
|
3.8
|
|
法人税等合計
|
-
|
-
|
-
|
248
|
288
|
61
|
250
|
250
|
249
|
220
|
243
|
40
|
278
|
318
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.5
|
44.7
|
8.1
|
33.3
|
38.4
|
|
純利益
|
292
|
211
|
333
|
435
|
614
|
557
|
730
|
611
|
284
|
427
|
196
|
60
|
551
|
534
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.4
|
1.1
|
0.3
|
2.6
|
2.5
|
|
一株あたり利益
|
12.54
|
11.7
|
19.14
|
16.07
|
22.9
|
215.08
|
277.04
|
234.25
|
108.94
|
161.88
|
73.45
|
19.58
|
210.88
|
206.21
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
50
|
50
|
50
|
50
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,330
|
978
|
1,253
|
1,417
|
1,651
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.5
|
5.3
|
6.5
|
6.8
|
7.6
|