|
（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
|
6,409
|
5,578
|
5,033
|
4,510
|
4,302
|
3,782
|
3,739
|
3,892
|
4,172
|
4,030
|
4,503
|
4,875
|
4,800
|
4,916
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.4
|
11.7
|
8.3
|
-1.5
|
2.4
|
|
売上原価
|
-
|
-
|
-
|
2,260
|
2,268
|
1,652
|
1,672
|
1,615
|
1,620
|
1,408
|
1,382
|
1,398
|
1,507
|
1,562
|
|
売上総利益
|
-
|
-
|
-
|
2,251
|
2,033
|
2,129
|
2,066
|
2,277
|
2,552
|
2,622
|
3,120
|
3,477
|
3,292
|
3,353
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
65.1
|
69.3
|
71.3
|
68.6
|
68.2
|
|
営業費用
|
-
|
-
|
-
|
1,754
|
1,649
|
1,519
|
1,436
|
1,393
|
1,460
|
1,563
|
1,599
|
1,710
|
1,735
|
1,951
|
|
営業利益
|
-
|
-
|
-
|
495
|
388
|
616
|
629
|
883
|
1,091
|
1,058
|
1,520
|
1,765
|
1,556
|
1,402
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
26.3
|
33.8
|
36.2
|
32.4
|
28.5
|
|
経常（税引前）利益
|
871
|
649
|
632
|
440
|
347
|
578
|
609
|
885
|
1,161
|
1,043
|
1,507
|
1,699
|
1,588
|
1,400
|
|
経常（税引前）利益率（％）
|
13.6
|
11.6
|
12.6
|
9.8
|
8.1
|
15.3
|
16.3
|
22.7
|
27.8
|
25.9
|
33.5
|
34.9
|
33.1
|
28.5
|
|
法人税等合計
|
-
|
-
|
-
|
229
|
88
|
183
|
181
|
300
|
393
|
437
|
527
|
592
|
532
|
543
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
41.9
|
35.0
|
34.9
|
33.5
|
38.8
|
|
純利益
|
710
|
169
|
134
|
231
|
331
|
337
|
386
|
577
|
765
|
860
|
1,011
|
1,106
|
1,055
|
992
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
21.3
|
22.5
|
22.7
|
22.0
|
20.2
|
|
一株あたり利益
|
30.19
|
18.12
|
13.93
|
15.78
|
22.62
|
23.69
|
27.67
|
41.56
|
55.68
|
62.23
|
74.2
|
82.48
|
79.99
|
76.42
|
|
希薄化後一株あたり利益
|
30.15
|
-
|
-
|
-
|
-
|
-
|
27.64
|
41.42
|
55.55
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
17
|
23
|
27
|
29
|
36
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,182
|
1,632
|
1,863
|
1,651
|
1,517
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.3
|
36.3
|
38.2
|
34.4
|
30.9
|