|
（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
|
4,145
|
4,469
|
4,571
|
4,504
|
4,401
|
4,771
|
5,098
|
5,164
|
4,674
|
4,886
|
4,427
|
4,377
|
4,438
|
4,098
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
4.5
|
-9.4
|
-1.1
|
1.4
|
-7.7
|
|
売上原価
|
-
|
-
|
-
|
1,633
|
1,592
|
1,761
|
1,896
|
2,002
|
1,863
|
1,888
|
1,485
|
1,461
|
1,578
|
1,442
|
|
売上総利益
|
-
|
-
|
-
|
2,870
|
2,809
|
3,009
|
3,201
|
3,162
|
2,810
|
2,997
|
2,942
|
2,916
|
2,860
|
2,655
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
61.4
|
66.4
|
66.6
|
64.4
|
64.8
|
|
営業費用
|
-
|
-
|
-
|
2,136
|
2,162
|
2,490
|
2,701
|
2,992
|
2,995
|
2,705
|
2,551
|
2,683
|
2,862
|
2,529
|
|
営業利益
|
-
|
-
|
-
|
733
|
647
|
519
|
500
|
169
|
-185
|
292
|
390
|
232
|
-2
|
126
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.0
|
8.8
|
5.3
|
0.0
|
3.1
|
|
経常（税引前）利益
|
945
|
975
|
1,008
|
759
|
707
|
528
|
509
|
251
|
-158
|
325
|
401
|
265
|
17
|
135
|
|
経常（税引前）利益率（％）
|
22.8
|
21.8
|
22.1
|
16.9
|
16.1
|
11.1
|
10.0
|
4.9
|
-3.4
|
6.7
|
9.1
|
6.1
|
0.4
|
3.3
|
|
法人税等合計
|
-
|
-
|
-
|
491
|
327
|
208
|
199
|
157
|
65
|
39
|
46
|
184
|
115
|
103
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.0
|
11.6
|
69.4
|
674.0
|
76.6
|
|
純利益
|
276
|
533
|
571
|
47
|
266
|
330
|
311
|
25
|
-228
|
142
|
393
|
403
|
-100
|
40
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.9
|
8.9
|
9.2
|
-2.3
|
1.0
|
|
一株あたり利益
|
51.34
|
85.92
|
76.1
|
6.08
|
33.83
|
41.72
|
39.32
|
3.16
|
-28.63
|
17.83
|
49.13
|
50.46
|
-12.49
|
5.08
|
|
希薄化後一株あたり利益
|
-
|
82.12
|
73.81
|
5.96
|
33.44
|
41.49
|
39.09
|
3.14
|
-
|
17.76
|
49.08
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
135.1
|
48.9
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
24
|
24
|
24
|
12
|
12
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
403
|
500
|
341
|
123
|
241
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.3
|
11.3
|
7.8
|
2.8
|
5.9
|