|
（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
|
5,622
|
5,769
|
5,831
|
6,408
|
6,551
|
6,335
|
6,245
|
6,651
|
7,017
|
6,962
|
7,095
|
7,394
|
7,583
|
6,935
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.8
|
1.9
|
4.2
|
2.6
|
-8.5
|
|
売上原価
|
-
|
-
|
-
|
5,195
|
5,520
|
5,357
|
5,374
|
5,475
|
5,508
|
5,429
|
5,639
|
5,325
|
5,726
|
5,396
|
|
売上総利益
|
-
|
-
|
-
|
1,212
|
1,030
|
978
|
871
|
1,176
|
1,508
|
1,533
|
1,455
|
2,068
|
1,857
|
1,539
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.0
|
20.5
|
28.0
|
24.5
|
22.2
|
|
営業費用
|
-
|
-
|
-
|
868
|
890
|
889
|
880
|
917
|
996
|
951
|
995
|
1,084
|
1,078
|
1,170
|
|
営業利益
|
-
|
-
|
-
|
345
|
137
|
80
|
-8
|
257
|
516
|
586
|
459
|
984
|
778
|
368
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.4
|
6.5
|
13.3
|
10.3
|
5.3
|
|
経常（税引前）利益
|
423
|
410
|
434
|
353
|
342
|
186
|
96
|
368
|
667
|
740
|
647
|
1,117
|
874
|
471
|
|
経常（税引前）利益率（％）
|
7.5
|
7.1
|
7.4
|
5.5
|
5.2
|
2.9
|
1.5
|
5.5
|
9.5
|
10.6
|
9.1
|
15.1
|
11.5
|
6.8
|
|
法人税等合計
|
-
|
-
|
-
|
143
|
134
|
51
|
48
|
133
|
227
|
243
|
153
|
296
|
262
|
161
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.9
|
23.6
|
26.5
|
30.0
|
34.3
|
|
純利益
|
203
|
236
|
238
|
209
|
200
|
50
|
47
|
224
|
435
|
452
|
272
|
833
|
527
|
310
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.5
|
3.8
|
11.3
|
7.0
|
4.5
|
|
一株あたり利益
|
23.99
|
28.14
|
28.34
|
24.94
|
23.84
|
6.05
|
5.65
|
266.89
|
517.89
|
538.23
|
162.12
|
495.15
|
313.46
|
185.26
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
70
|
40
|
40
|
40
|
59
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,022
|
2,889
|
3,188
|
3,182
|
2,523
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
43.4
|
40.7
|
43.1
|
42.0
|
36.4
|