|
（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
|
5,599
|
5,529
|
6,539
|
6,557
|
7,110
|
7,784
|
8,295
|
9,084
|
8,351
|
7,968
|
8,339
|
9,411
|
9,458
|
9,609
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.6
|
4.7
|
12.9
|
0.5
|
1.6
|
|
売上原価
|
-
|
-
|
-
|
5,305
|
5,779
|
6,313
|
6,685
|
7,584
|
7,224
|
6,336
|
6,579
|
7,333
|
7,369
|
7,461
|
|
売上総利益
|
-
|
-
|
-
|
1,251
|
1,330
|
1,470
|
1,609
|
1,500
|
1,126
|
1,631
|
1,760
|
2,078
|
2,089
|
2,148
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.5
|
21.1
|
22.1
|
22.1
|
22.4
|
|
営業費用
|
-
|
-
|
-
|
1,039
|
1,126
|
1,330
|
1,392
|
1,460
|
1,403
|
1,419
|
1,426
|
1,489
|
1,564
|
1,693
|
|
営業利益
|
-
|
-
|
-
|
212
|
204
|
139
|
216
|
39
|
-277
|
212
|
334
|
588
|
524
|
454
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.7
|
4.0
|
6.3
|
5.5
|
4.7
|
|
経常（税引前）利益
|
165
|
129
|
372
|
219
|
210
|
153
|
239
|
51
|
-266
|
241
|
354
|
605
|
562
|
477
|
|
経常（税引前）利益率（％）
|
3.0
|
2.3
|
5.7
|
3.3
|
3.0
|
2.0
|
2.9
|
0.6
|
-3.2
|
3.0
|
4.2
|
6.4
|
6.0
|
5.0
|
|
法人税等合計
|
-
|
-
|
-
|
95
|
103
|
67
|
103
|
40
|
18
|
72
|
113
|
215
|
190
|
156
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.2
|
32.1
|
35.6
|
33.8
|
32.8
|
|
純利益
|
75
|
67
|
207
|
116
|
102
|
43
|
134
|
105
|
-274
|
167
|
239
|
380
|
341
|
297
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.1
|
2.9
|
4.0
|
3.6
|
3.1
|
|
一株あたり利益
|
17.1
|
20.63
|
70.58
|
32.03
|
28.62
|
12.53
|
38.59
|
30.15
|
-78.96
|
49.23
|
70.33
|
111.82
|
100.25
|
87.12
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
13
|
15
|
24
|
40
|
45
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
236
|
358
|
615
|
550
|
488
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.0
|
4.3
|
6.5
|
5.8
|
5.1
|