|
（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
|
11,788
|
12,261
|
12,940
|
13,123
|
12,136
|
12,397
|
11,019
|
10,256
|
9,803
|
8,418
|
6,467
|
6,584
|
7,072
|
7,222
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-14.1
|
-23.2
|
1.8
|
7.4
|
2.1
|
|
売上原価
|
-
|
-
|
-
|
11,145
|
10,428
|
10,654
|
9,373
|
8,826
|
8,227
|
6,943
|
5,168
|
5,281
|
5,709
|
5,698
|
|
売上総利益
|
-
|
-
|
-
|
1,978
|
1,707
|
1,742
|
1,646
|
1,429
|
1,575
|
1,474
|
1,299
|
1,303
|
1,362
|
1,523
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.5
|
20.1
|
19.8
|
19.3
|
21.1
|
|
営業費用
|
-
|
-
|
-
|
1,031
|
1,012
|
1,078
|
1,038
|
987
|
1,007
|
966
|
933
|
957
|
950
|
968
|
|
営業利益
|
-
|
-
|
-
|
946
|
694
|
663
|
607
|
442
|
568
|
508
|
365
|
345
|
412
|
555
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.0
|
5.7
|
5.2
|
5.8
|
7.7
|
|
経常（税引前）利益
|
37
|
160
|
793
|
956
|
695
|
700
|
635
|
485
|
589
|
574
|
480
|
430
|
467
|
610
|
|
経常（税引前）利益率（％）
|
0.3
|
1.3
|
6.1
|
7.3
|
5.7
|
5.6
|
5.8
|
4.7
|
6.0
|
6.8
|
7.4
|
6.5
|
6.6
|
8.5
|
|
法人税等合計
|
-
|
-
|
-
|
327
|
242
|
216
|
214
|
165
|
197
|
205
|
159
|
144
|
162
|
189
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.8
|
33.2
|
33.5
|
34.7
|
31.1
|
|
純利益
|
13
|
170
|
431
|
616
|
446
|
476
|
411
|
311
|
381
|
410
|
309
|
311
|
337
|
411
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.9
|
4.8
|
4.7
|
4.8
|
5.7
|
|
一株あたり利益
|
1.03
|
12.98
|
32.79
|
46.86
|
33.97
|
36.26
|
31.29
|
23.73
|
29.04
|
31.19
|
23.57
|
23.7
|
25.68
|
31.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
13
|
13
|
13
|
18
|
17
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
722
|
574
|
580
|
647
|
786
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.6
|
8.9
|
8.8
|
9.2
|
10.9
|