|
（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
|
8,580
|
7,807
|
8,382
|
8,648
|
9,208
|
9,050
|
9,317
|
9,373
|
10,596
|
9,553
|
9,744
|
9,761
|
9,236
|
9,711
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.8
|
2.0
|
0.2
|
-5.4
|
5.1
|
|
売上原価
|
-
|
-
|
-
|
7,196
|
7,730
|
7,495
|
7,832
|
7,950
|
9,122
|
8,123
|
8,083
|
8,394
|
7,737
|
8,248
|
|
売上総利益
|
-
|
-
|
-
|
1,451
|
1,477
|
1,555
|
1,484
|
1,423
|
1,473
|
1,430
|
1,660
|
1,366
|
1,498
|
1,462
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.0
|
17.0
|
14.0
|
16.2
|
15.1
|
|
営業費用
|
-
|
-
|
-
|
1,266
|
1,250
|
1,103
|
1,117
|
1,097
|
1,086
|
1,081
|
1,108
|
1,008
|
1,016
|
1,060
|
|
営業利益
|
-
|
-
|
-
|
185
|
227
|
452
|
367
|
326
|
386
|
349
|
552
|
357
|
482
|
402
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.7
|
5.7
|
3.7
|
5.2
|
4.1
|
|
経常（税引前）利益
|
359
|
92
|
104
|
59
|
113
|
357
|
274
|
79
|
161
|
110
|
264
|
121
|
132
|
173
|
|
経常（税引前）利益率（％）
|
4.2
|
1.2
|
1.2
|
0.7
|
1.2
|
3.9
|
2.9
|
0.8
|
1.5
|
1.2
|
2.7
|
1.2
|
1.4
|
1.8
|
|
法人税等合計
|
-
|
-
|
-
|
8
|
-51
|
87
|
82
|
35
|
44
|
-30
|
85
|
50
|
34
|
45
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-26.3
|
32.3
|
41.3
|
26.0
|
26.2
|
|
純利益
|
133
|
123
|
54
|
61
|
163
|
301
|
192
|
63
|
90
|
180
|
179
|
71
|
126
|
128
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.9
|
1.8
|
0.7
|
1.4
|
1.3
|
|
一株あたり利益
|
8.04
|
7.43
|
3.29
|
3.74
|
10
|
18.39
|
11.72
|
3.85
|
5.54
|
10.98
|
10.97
|
4.41
|
7.82
|
7.98
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.5
|
3.5
|
4
|
2
|
3
|
3.5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
852
|
1,048
|
836
|
897
|
807
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.9
|
10.8
|
8.6
|
9.7
|
8.3
|