|
（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
|
9,124
|
9,366
|
10,760
|
11,396
|
12,056
|
11,807
|
12,036
|
12,771
|
11,870
|
10,844
|
11,567
|
12,594
|
12,889
|
12,843
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.6
|
6.7
|
8.9
|
2.3
|
-0.4
|
|
売上原価
|
-
|
-
|
-
|
9,183
|
9,835
|
9,308
|
9,570
|
10,271
|
9,754
|
8,884
|
9,422
|
10,287
|
10,613
|
10,681
|
|
売上総利益
|
-
|
-
|
-
|
2,214
|
2,222
|
2,500
|
2,466
|
2,501
|
2,115
|
1,960
|
2,145
|
2,307
|
2,276
|
2,162
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.1
|
18.5
|
18.3
|
17.7
|
16.8
|
|
営業費用
|
-
|
-
|
-
|
1,870
|
1,816
|
1,930
|
1,961
|
1,986
|
2,001
|
1,808
|
2,007
|
2,273
|
2,138
|
2,156
|
|
営業利益
|
-
|
-
|
-
|
342
|
405
|
569
|
504
|
514
|
114
|
151
|
138
|
33
|
137
|
5
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.4
|
1.2
|
0.3
|
1.1
|
0.0
|
|
経常（税引前）利益
|
283
|
391
|
579
|
477
|
483
|
691
|
614
|
650
|
279
|
306
|
292
|
246
|
357
|
197
|
|
経常（税引前）利益率（％）
|
3.1
|
4.2
|
5.4
|
4.2
|
4.0
|
5.9
|
5.1
|
5.1
|
2.4
|
2.8
|
2.5
|
2.0
|
2.8
|
1.5
|
|
法人税等合計
|
-
|
-
|
-
|
121
|
143
|
176
|
182
|
180
|
51
|
77
|
78
|
55
|
108
|
92
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.1
|
26.9
|
22.4
|
30.2
|
46.6
|
|
純利益
|
174
|
205
|
337
|
343
|
330
|
503
|
406
|
429
|
137
|
201
|
199
|
117
|
249
|
169
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.9
|
1.7
|
0.9
|
1.9
|
1.3
|
|
一株あたり利益
|
18.27
|
21.51
|
34.66
|
29.34
|
27.56
|
221.38
|
171.64
|
180.53
|
51.61
|
80.04
|
85.74
|
52.33
|
111.4
|
67.52
|
|
希薄化後一株あたり利益
|
18.16
|
21.12
|
33.78
|
28.38
|
26.47
|
210.77
|
162.15
|
170.91
|
49.29
|
77.5
|
83.03
|
50.73
|
108.04
|
65.46
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
38.7
|
36.1
|
59.1
|
27.8
|
45.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
30
|
30
|
30
|
30
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
832
|
727
|
516
|
634
|
526
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.7
|
6.3
|
4.1
|
4.9
|
4.1
|