|
（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
|
18,114
|
17,929
|
20,806
|
17,897
|
18,407
|
18,828
|
20,199
|
20,110
|
17,734
|
17,032
|
21,148
|
24,529
|
22,596
|
25,013
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.0
|
24.2
|
16.0
|
-7.9
|
10.7
|
|
売上原価
|
-
|
-
|
-
|
16,457
|
16,878
|
17,273
|
18,568
|
18,483
|
16,226
|
15,559
|
19,497
|
22,643
|
20,704
|
22,914
|
|
売上総利益
|
-
|
-
|
-
|
1,440
|
1,528
|
1,555
|
1,631
|
1,627
|
1,508
|
1,473
|
1,650
|
1,885
|
1,891
|
2,099
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.6
|
7.8
|
7.7
|
8.4
|
8.4
|
|
営業費用
|
-
|
-
|
-
|
1,200
|
1,245
|
1,257
|
1,296
|
1,353
|
1,380
|
1,315
|
1,348
|
1,397
|
1,451
|
1,539
|
|
営業利益
|
-
|
-
|
-
|
239
|
283
|
297
|
334
|
273
|
128
|
157
|
302
|
488
|
440
|
559
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.9
|
1.4
|
2.0
|
1.9
|
2.2
|
|
経常（税引前）利益
|
250
|
302
|
341
|
325
|
326
|
389
|
451
|
411
|
262
|
313
|
474
|
673
|
651
|
757
|
|
経常（税引前）利益率（％）
|
1.4
|
1.7
|
1.6
|
1.8
|
1.8
|
2.1
|
2.2
|
2.0
|
1.5
|
1.8
|
2.2
|
2.7
|
2.9
|
3.0
|
|
法人税等合計
|
-
|
-
|
-
|
126
|
359
|
127
|
137
|
138
|
108
|
78
|
266
|
188
|
159
|
230
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.0
|
56.1
|
28.1
|
24.5
|
30.4
|
|
純利益
|
137
|
-246
|
107
|
219
|
759
|
261
|
314
|
272
|
255
|
237
|
578
|
484
|
491
|
527
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.4
|
2.7
|
2.0
|
2.2
|
2.1
|
|
一株あたり利益
|
794.1
|
-1294.13
|
137.25
|
231.08
|
785.07
|
219.18
|
263.52
|
76.53
|
72.08
|
68.47
|
167.29
|
141.83
|
144.75
|
154.78
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
42
|
36
|
38
|
39
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
181
|
324
|
502
|
454
|
572
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.1
|
1.5
|
2.0
|
2.0
|
2.3
|