|
（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
|
10,516
|
10,994
|
12,052
|
11,142
|
11,364
|
10,629
|
11,179
|
10,321
|
10,518
|
11,123
|
11,062
|
11,392
|
12,122
|
12,348
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
5.8
|
-0.6
|
3.0
|
6.4
|
1.9
|
|
売上原価
|
-
|
-
|
-
|
7,957
|
7,984
|
7,241
|
7,805
|
7,313
|
7,366
|
7,683
|
7,864
|
8,401
|
8,849
|
9,052
|
|
売上総利益
|
-
|
-
|
-
|
3,185
|
3,380
|
3,388
|
3,374
|
3,008
|
3,152
|
3,439
|
3,198
|
2,991
|
3,274
|
3,296
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.9
|
28.9
|
26.3
|
27.0
|
26.7
|
|
営業費用
|
-
|
-
|
-
|
2,897
|
2,999
|
2,854
|
2,795
|
2,727
|
2,736
|
2,794
|
2,777
|
2,836
|
2,913
|
2,945
|
|
営業利益
|
-
|
-
|
-
|
287
|
380
|
533
|
578
|
280
|
415
|
644
|
421
|
155
|
360
|
350
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.8
|
3.8
|
1.4
|
3.0
|
2.8
|
|
経常（税引前）利益
|
344
|
431
|
468
|
352
|
361
|
527
|
592
|
301
|
440
|
633
|
447
|
179
|
382
|
365
|
|
経常（税引前）利益率（％）
|
3.3
|
3.9
|
3.9
|
3.2
|
3.2
|
5.0
|
5.3
|
2.9
|
4.2
|
5.7
|
4.0
|
1.6
|
3.2
|
3.0
|
|
法人税等合計
|
-
|
-
|
-
|
171
|
157
|
-255
|
210
|
116
|
156
|
212
|
190
|
56
|
145
|
102
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.6
|
42.5
|
31.4
|
38.1
|
28.0
|
|
純利益
|
169
|
158
|
279
|
219
|
-43
|
763
|
493
|
184
|
282
|
379
|
378
|
81
|
239
|
228
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.4
|
3.4
|
0.7
|
2.0
|
1.9
|
|
一株あたり利益
|
16.5
|
26.98
|
29.28
|
35.16
|
-6.87
|
122.34
|
79
|
29.46
|
45.18
|
60.94
|
71.38
|
15.39
|
44.96
|
43
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
15
|
17
|
17
|
17
|
17
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
963
|
751
|
496
|
724
|
761
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.7
|
6.8
|
4.4
|
6.0
|
6.2
|