|
（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
|
7,933
|
8,109
|
8,377
|
8,220
|
8,111
|
7,994
|
8,027
|
7,945
|
7,486
|
7,159
|
7,069
|
7,601
|
7,995
|
8,157
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.4
|
-1.3
|
7.5
|
5.2
|
2.0
|
|
売上原価
|
-
|
-
|
-
|
5,634
|
5,550
|
5,337
|
5,444
|
5,466
|
5,101
|
4,963
|
4,931
|
5,358
|
5,547
|
5,688
|
|
売上総利益
|
-
|
-
|
-
|
2,585
|
2,561
|
2,657
|
2,583
|
2,479
|
2,385
|
2,196
|
2,138
|
2,243
|
2,448
|
2,469
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.7
|
30.2
|
29.5
|
30.6
|
30.3
|
|
営業費用
|
-
|
-
|
-
|
1,865
|
1,845
|
1,806
|
1,827
|
1,816
|
1,765
|
1,668
|
1,651
|
1,705
|
1,802
|
1,841
|
|
営業利益
|
-
|
-
|
-
|
719
|
715
|
849
|
755
|
662
|
619
|
527
|
486
|
537
|
645
|
627
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.4
|
6.9
|
7.1
|
8.1
|
7.7
|
|
経常（税引前）利益
|
1,079
|
1,063
|
1,041
|
912
|
890
|
1,031
|
939
|
831
|
787
|
701
|
589
|
637
|
754
|
766
|
|
経常（税引前）利益率（％）
|
13.6
|
13.1
|
12.4
|
11.1
|
11.0
|
12.9
|
11.7
|
10.5
|
10.5
|
9.8
|
8.3
|
8.4
|
9.4
|
9.4
|
|
法人税等合計
|
-
|
-
|
-
|
338
|
310
|
317
|
290
|
257
|
210
|
216
|
167
|
182
|
222
|
198
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.9
|
28.5
|
28.6
|
29.4
|
25.9
|
|
純利益
|
491
|
572
|
548
|
546
|
578
|
706
|
633
|
573
|
556
|
524
|
416
|
451
|
532
|
567
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.3
|
5.9
|
5.9
|
6.7
|
7.0
|
|
一株あたり利益
|
54.47
|
64.74
|
77.7
|
56.34
|
59.71
|
72.55
|
325.84
|
291.18
|
282.75
|
267.25
|
210.6
|
229.07
|
272.88
|
288
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
50
|
50
|
50
|
50
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
668
|
656
|
722
|
845
|
839
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.3
|
9.3
|
9.5
|
10.6
|
10.3
|