|
（単位：十億円）
|
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
|
3,208
|
3,089
|
3,499
|
3,656
|
3,823
|
3,432
|
3,724
|
3,923
|
3,581
|
3,258
|
3,977
|
4,635
|
4,387
|
4,407
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.0
|
22.1
|
16.5
|
-5.3
|
0.5
|
|
売上原価
|
-
|
-
|
-
|
2,826
|
2,780
|
-
|
2,604
|
2,822
|
2,593
|
2,331
|
2,862
|
3,395
|
3,240
|
3,128
|
|
売上総利益
|
-
|
-
|
-
|
830
|
1,044
|
-
|
1,120
|
1,102
|
987
|
926
|
1,115
|
1,239
|
1,147
|
1,280
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
28.4
|
28.0
|
26.7
|
26.1
|
29.0
|
|
営業費用
|
-
|
-
|
-
|
664
|
763
|
-
|
764
|
801
|
801
|
753
|
854
|
923
|
932
|
970
|
|
営業利益
|
-
|
-
|
-
|
166
|
280
|
40
|
73
|
298
|
144
|
48
|
303
|
183
|
262
|
197
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.5
|
7.6
|
3.9
|
6.0
|
4.5
|
|
経常（税引前）利益
|
134
|
87
|
103
|
163
|
271
|
258
|
344
|
288
|
122
|
33
|
290
|
168
|
241
|
151
|
|
経常（税引前）利益率（％）
|
4.2
|
2.8
|
2.9
|
4.5
|
7.1
|
7.5
|
9.2
|
7.3
|
3.4
|
1.0
|
7.3
|
3.6
|
5.5
|
3.4
|
|
法人税等合計
|
-
|
-
|
-
|
69
|
93
|
-1
|
-1
|
71
|
52
|
10
|
81
|
33
|
62
|
45
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.0
|
27.9
|
19.5
|
25.8
|
29.9
|
|
純利益
|
22
|
16
|
23
|
96
|
106
|
156
|
212
|
170
|
54
|
-8
|
177
|
96
|
120
|
45
|
|
一株あたり利益
|
24.06
|
12.61
|
21.89
|
41.4
|
31.7
|
106.73
|
147.14
|
119.22
|
38.08
|
-5.32
|
124.68
|
67.57
|
84.07
|
31.64
|
|
希薄化後一株あたり利益
|
22.67
|
12.11
|
21.45
|
41.37
|
31.68
|
76.78
|
46.02
|
64.09
|
35.21
|
-5.32
|
115.03
|
64.72
|
80.77
|
31.63
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-451.1
|
26.1
|
46.4
|
39.6
|
101.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32
|
24
|
30
|
30
|
32
|
32
|