|
（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
|
5,022
|
5,024
|
4,935
|
5,028
|
5,220
|
4,969
|
5,029
|
5,215
|
5,263
|
4,802
|
4,981
|
5,424
|
5,737
|
5,939
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.8
|
3.7
|
8.9
|
5.8
|
3.5
|
|
売上総利益
|
-
|
-
|
-
|
1,381
|
1,434
|
1,515
|
1,423
|
1,343
|
1,448
|
1,367
|
1,387
|
1,406
|
1,542
|
1,535
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.5
|
27.8
|
25.9
|
26.9
|
25.9
|
|
営業費用
|
-
|
-
|
-
|
1,122
|
1,136
|
1,119
|
1,140
|
1,141
|
1,136
|
1,097
|
1,132
|
1,137
|
1,201
|
1,261
|
|
営業利益
|
-
|
-
|
-
|
258
|
297
|
396
|
283
|
201
|
312
|
270
|
254
|
268
|
341
|
274
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.6
|
5.1
|
5.0
|
6.0
|
4.6
|
|
経常（税引前）利益
|
420
|
429
|
431
|
267
|
300
|
400
|
286
|
203
|
321
|
275
|
235
|
271
|
358
|
283
|
|
経常（税引前）利益率（％）
|
8.4
|
8.5
|
8.7
|
5.3
|
5.8
|
8.1
|
5.7
|
3.9
|
6.1
|
5.7
|
4.7
|
5.0
|
6.2
|
4.8
|
|
法人税等合計
|
-
|
-
|
-
|
121
|
125
|
149
|
108
|
80
|
120
|
89
|
82
|
93
|
106
|
78
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.4
|
35.0
|
34.3
|
29.8
|
27.7
|
|
純利益
|
187
|
102
|
269
|
145
|
173
|
247
|
173
|
121
|
153
|
163
|
130
|
26
|
248
|
-110
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.4
|
2.6
|
0.5
|
4.3
|
-1.8
|
|
一株あたり利益
|
38.96
|
21.24
|
56.06
|
30.33
|
35.97
|
51.45
|
36.07
|
25.28
|
31.96
|
34.04
|
27.07
|
7.19
|
69.79
|
-30.83
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
10
|
10
|
10
|
30
|
50
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
436
|
429
|
446
|
546
|
481
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.1
|
8.6
|
8.2
|
9.5
|
8.1
|