|
（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
|
2,145
|
2,278
|
2,319
|
2,280
|
2,366
|
2,393
|
2,922
|
3,418
|
3,465
|
3,252
|
3,475
|
3,566
|
3,590
|
3,378
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.2
|
6.9
|
2.6
|
0.7
|
-5.9
|
|
売上原価
|
-
|
-
|
-
|
1,330
|
1,450
|
1,432
|
1,770
|
2,123
|
2,059
|
2,038
|
2,189
|
2,261
|
2,327
|
2,192
|
|
売上総利益
|
-
|
-
|
-
|
949
|
915
|
960
|
1,151
|
1,294
|
1,406
|
1,213
|
1,285
|
1,305
|
1,262
|
1,186
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.3
|
37.0
|
36.6
|
35.2
|
35.1
|
|
営業費用
|
-
|
-
|
-
|
739
|
771
|
840
|
917
|
926
|
956
|
891
|
915
|
937
|
945
|
947
|
|
営業利益
|
-
|
-
|
-
|
209
|
144
|
120
|
234
|
368
|
449
|
322
|
370
|
368
|
317
|
238
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.9
|
10.7
|
10.3
|
8.9
|
7.1
|
|
経常（税引前）利益
|
181
|
274
|
282
|
255
|
133
|
106
|
257
|
386
|
476
|
349
|
380
|
383
|
345
|
267
|
|
経常（税引前）利益率（％）
|
8.4
|
12.0
|
12.2
|
11.2
|
5.7
|
4.4
|
8.8
|
11.3
|
13.8
|
10.8
|
11.0
|
10.7
|
9.6
|
7.9
|
|
法人税等合計
|
-
|
-
|
-
|
116
|
64
|
47
|
71
|
113
|
155
|
120
|
108
|
134
|
109
|
72
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.5
|
28.5
|
35.0
|
31.8
|
27.2
|
|
純利益
|
86
|
171
|
166
|
199
|
120
|
75
|
244
|
280
|
360
|
214
|
279
|
256
|
185
|
80
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.6
|
8.1
|
7.2
|
5.2
|
2.4
|
|
一株あたり利益
|
65.82
|
174.69
|
208.23
|
159.22
|
87.48
|
56.5
|
184.12
|
212.53
|
273.9
|
80.38
|
106.22
|
97.23
|
70.48
|
30.56
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
36
|
37
|
38
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
432
|
481
|
508
|
444
|
382
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.3
|
13.9
|
14.3
|
12.4
|
11.3
|