|
（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
|
4,954
|
4,869
|
4,463
|
3,869
|
3,611
|
3,454
|
3,306
|
3,433
|
3,360
|
3,197
|
3,205
|
2,933
|
3,037
|
3,038
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.9
|
0.3
|
-8.5
|
3.6
|
0.1
|
|
売上原価
|
-
|
-
|
-
|
2,299
|
2,276
|
2,320
|
2,132
|
2,250
|
2,229
|
2,207
|
2,131
|
1,978
|
2,172
|
2,226
|
|
売上総利益
|
-
|
-
|
-
|
1,570
|
1,334
|
1,133
|
1,172
|
1,183
|
1,131
|
989
|
1,073
|
954
|
864
|
812
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.0
|
33.5
|
32.5
|
28.5
|
26.7
|
|
営業費用
|
-
|
-
|
-
|
991
|
987
|
953
|
974
|
991
|
911
|
773
|
768
|
778
|
818
|
810
|
|
営業利益
|
-
|
-
|
-
|
579
|
347
|
180
|
198
|
191
|
219
|
216
|
305
|
175
|
46
|
1
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.8
|
9.5
|
6.0
|
1.5
|
0.1
|
|
経常（税引前）利益
|
1,058
|
979
|
820
|
602
|
353
|
184
|
204
|
255
|
232
|
215
|
319
|
183
|
59
|
42
|
|
経常（税引前）利益率（％）
|
21.4
|
20.1
|
18.4
|
15.6
|
9.8
|
5.4
|
6.2
|
7.4
|
6.9
|
6.8
|
10.0
|
6.3
|
2.0
|
1.4
|
|
法人税等合計
|
-
|
-
|
-
|
235
|
146
|
85
|
106
|
107
|
120
|
67
|
101
|
71
|
63
|
29
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.1
|
31.7
|
39.0
|
105.8
|
69.0
|
|
純利益
|
498
|
447
|
392
|
346
|
198
|
62
|
170
|
141
|
201
|
89
|
217
|
106
|
87
|
-76
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.8
|
6.8
|
3.6
|
2.9
|
-2.5
|
|
一株あたり利益
|
138.34
|
126.94
|
105.2
|
77.31
|
44.56
|
14.63
|
40.9
|
34.13
|
49.53
|
23.69
|
59.1
|
29.07
|
23.89
|
-20.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
40
|
45
|
45
|
45
|
45
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
252
|
341
|
212
|
88
|
52
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.9
|
10.7
|
7.2
|
2.9
|
1.7
|