|
（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
|
7,124
|
7,214
|
7,725
|
7,562
|
7,877
|
8,114
|
8,114
|
8,319
|
8,206
|
7,676
|
7,780
|
9,226
|
9,197
|
9,237
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.5
|
1.4
|
18.6
|
-0.3
|
0.4
|
|
売上原価
|
-
|
-
|
-
|
5,295
|
5,414
|
5,389
|
5,363
|
5,625
|
5,549
|
5,207
|
5,316
|
6,278
|
6,285
|
6,393
|
|
売上総利益
|
-
|
-
|
-
|
2,267
|
2,462
|
2,726
|
2,750
|
2,693
|
2,656
|
2,469
|
2,463
|
2,948
|
2,912
|
2,844
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.2
|
31.7
|
32.0
|
31.7
|
30.8
|
|
営業費用
|
-
|
-
|
-
|
2,058
|
2,072
|
2,090
|
2,190
|
2,203
|
2,244
|
2,102
|
2,163
|
2,347
|
2,408
|
2,498
|
|
営業利益
|
-
|
-
|
-
|
207
|
389
|
635
|
559
|
490
|
412
|
366
|
300
|
600
|
503
|
346
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.8
|
3.9
|
6.5
|
5.5
|
3.7
|
|
経常（税引前）利益
|
296
|
217
|
185
|
282
|
559
|
775
|
741
|
663
|
550
|
474
|
479
|
835
|
719
|
571
|
|
経常（税引前）利益率（％）
|
4.2
|
3.0
|
2.4
|
3.7
|
7.1
|
9.6
|
9.1
|
8.0
|
6.7
|
6.2
|
6.2
|
9.1
|
7.8
|
6.2
|
|
法人税等合計
|
-
|
-
|
-
|
118
|
90
|
214
|
195
|
175
|
151
|
141
|
120
|
200
|
203
|
180
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.7
|
25.1
|
24.0
|
28.3
|
31.7
|
|
純利益
|
73
|
70
|
77
|
154
|
580
|
462
|
494
|
479
|
371
|
292
|
345
|
616
|
585
|
411
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.8
|
4.4
|
6.7
|
6.4
|
4.5
|
|
一株あたり利益
|
12.18
|
8.51
|
6.36
|
13.23
|
54.04
|
43.78
|
46.34
|
45.02
|
34.97
|
27.64
|
32.6
|
58.21
|
55.11
|
38.67
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
5
|
9
|
8
|
6
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
663
|
594
|
879
|
753
|
601
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.6
|
7.6
|
9.5
|
8.2
|
6.5
|