|
（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
|
15,175
|
14,010
|
14,041
|
13,519
|
14,073
|
13,537
|
13,290
|
13,439
|
13,761
|
15,845
|
14,132
|
17,131
|
17,106
|
17,152
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
15.2
|
-10.8
|
21.2
|
-0.1
|
0.3
|
|
売上原価
|
-
|
-
|
-
|
8,986
|
9,326
|
8,777
|
8,657
|
8,809
|
9,006
|
10,230
|
9,052
|
11,772
|
11,794
|
11,851
|
|
売上総利益
|
-
|
-
|
-
|
4,532
|
4,748
|
4,760
|
4,632
|
4,630
|
4,755
|
5,615
|
5,079
|
5,358
|
5,312
|
5,301
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.4
|
35.9
|
31.3
|
31.1
|
30.9
|
|
営業費用
|
-
|
-
|
-
|
4,101
|
4,125
|
4,012
|
4,031
|
4,028
|
4,098
|
4,594
|
4,238
|
4,567
|
4,467
|
4,436
|
|
営業利益
|
-
|
-
|
-
|
431
|
622
|
748
|
600
|
602
|
657
|
1,020
|
841
|
791
|
844
|
865
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.4
|
6.0
|
4.6
|
4.9
|
5.0
|
|
経常（税引前）利益
|
705
|
573
|
526
|
482
|
659
|
821
|
685
|
711
|
778
|
1,129
|
976
|
995
|
923
|
943
|
|
経常（税引前）利益率（％）
|
4.7
|
4.1
|
3.8
|
3.6
|
4.7
|
6.1
|
5.2
|
5.3
|
5.7
|
7.1
|
6.9
|
5.8
|
5.4
|
5.5
|
|
法人税等合計
|
-
|
-
|
-
|
95
|
251
|
259
|
176
|
236
|
246
|
142
|
101
|
426
|
354
|
416
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.6
|
10.4
|
42.9
|
38.4
|
44.1
|
|
純利益
|
588
|
383
|
273
|
286
|
422
|
582
|
507
|
516
|
525
|
633
|
1,003
|
653
|
380
|
701
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.0
|
7.1
|
3.8
|
2.2
|
4.1
|
|
一株あたり利益
|
14.23
|
9.66
|
7.54
|
6.36
|
9.45
|
13.25
|
11.67
|
120.87
|
125.58
|
157.67
|
260.37
|
175.53
|
106.35
|
190.46
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
55
|
65
|
55
|
55
|
60
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,275
|
1,165
|
1,136
|
1,195
|
1,210
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.1
|
8.2
|
6.6
|
7.0
|
7.1
|