|
（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
|
5,253
|
5,189
|
5,264
|
5,415
|
5,669
|
5,562
|
5,591
|
5,968
|
5,988
|
5,936
|
5,743
|
6,028
|
8,097
|
8,845
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.9
|
-3.3
|
5.0
|
34.3
|
9.2
|
|
売上原価
|
-
|
-
|
-
|
4,592
|
4,851
|
4,787
|
4,721
|
5,006
|
5,022
|
4,865
|
4,650
|
4,925
|
6,616
|
7,325
|
|
売上総利益
|
-
|
-
|
-
|
823
|
818
|
774
|
869
|
961
|
966
|
1,070
|
1,092
|
1,103
|
1,480
|
1,520
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.0
|
19.0
|
18.3
|
18.3
|
17.2
|
|
営業費用
|
-
|
-
|
-
|
747
|
760
|
785
|
778
|
805
|
827
|
868
|
875
|
911
|
1,196
|
1,219
|
|
営業利益
|
-
|
-
|
-
|
75
|
57
|
-11
|
91
|
155
|
138
|
202
|
216
|
191
|
284
|
301
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.4
|
3.8
|
3.2
|
3.5
|
3.4
|
|
経常（税引前）利益
|
122
|
93
|
60
|
78
|
60
|
-9
|
94
|
163
|
143
|
218
|
243
|
198
|
299
|
310
|
|
経常（税引前）利益率（％）
|
2.3
|
1.8
|
1.2
|
1.5
|
1.1
|
-0.1
|
1.7
|
2.7
|
2.4
|
3.7
|
4.2
|
3.3
|
3.7
|
3.5
|
|
法人税等合計
|
-
|
-
|
-
|
41
|
33
|
21
|
11
|
35
|
44
|
82
|
74
|
70
|
127
|
108
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.7
|
30.7
|
35.5
|
42.4
|
35.1
|
|
純利益
|
60
|
82
|
57
|
50
|
26
|
-26
|
82
|
116
|
100
|
147
|
164
|
127
|
244
|
186
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.5
|
2.9
|
2.1
|
3.0
|
2.1
|
|
一株あたり利益
|
25.89
|
28.39
|
20.74
|
17.33
|
9.14
|
-8.82
|
28.04
|
39.6
|
34.37
|
50.17
|
57.1
|
44.22
|
84.05
|
64.97
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
10
|
15
|
20
|
24
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
235
|
247
|
222
|
315
|
329
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.0
|
4.3
|
3.7
|
3.9
|
3.7
|