|
（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
|
6,626
|
6,171
|
6,412
|
6,709
|
6,908
|
7,230
|
7,927
|
8,338
|
7,213
|
6,851
|
8,147
|
8,085
|
7,508
|
7,199
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.0
|
18.9
|
-0.8
|
-7.1
|
-4.1
|
|
売上原価
|
-
|
-
|
-
|
5,242
|
5,006
|
5,347
|
5,927
|
6,290
|
5,770
|
5,314
|
6,324
|
6,065
|
5,711
|
5,671
|
|
売上総利益
|
-
|
-
|
-
|
1,467
|
1,901
|
1,883
|
1,999
|
2,047
|
1,442
|
1,536
|
1,823
|
2,020
|
1,797
|
1,527
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.4
|
22.4
|
25.0
|
23.9
|
21.2
|
|
営業費用
|
-
|
-
|
-
|
1,287
|
1,249
|
1,333
|
1,351
|
1,437
|
1,407
|
1,267
|
1,293
|
1,259
|
1,357
|
1,318
|
|
営業利益
|
-
|
-
|
-
|
180
|
652
|
550
|
648
|
610
|
35
|
269
|
529
|
760
|
439
|
208
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.9
|
6.5
|
9.4
|
5.9
|
2.9
|
|
経常（税引前）利益
|
338
|
268
|
325
|
166
|
569
|
507
|
563
|
527
|
33
|
226
|
486
|
730
|
382
|
170
|
|
経常（税引前）利益率（％）
|
5.1
|
4.3
|
5.1
|
2.5
|
8.2
|
7.0
|
7.1
|
6.3
|
0.5
|
3.3
|
6.0
|
9.0
|
5.1
|
2.4
|
|
法人税等合計
|
-
|
-
|
-
|
13
|
199
|
113
|
59
|
119
|
-13
|
55
|
79
|
204
|
86
|
84
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.5
|
16.4
|
28.0
|
22.5
|
49.6
|
|
純利益
|
125
|
151
|
146
|
-160
|
406
|
392
|
91
|
397
|
-27
|
170
|
-143
|
517
|
289
|
298
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.5
|
-1.8
|
6.4
|
3.9
|
4.1
|
|
一株あたり利益
|
22.07
|
12.5
|
12.83
|
-12.56
|
31.98
|
30.89
|
72.3
|
313.33
|
-20.94
|
134.03
|
-112.56
|
407.89
|
228.42
|
235.19
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
50
|
50
|
50
|
50
|
78
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
745
|
999
|
1,113
|
753
|
494
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.9
|
12.3
|
13.8
|
10.0
|
6.9
|