|
（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
|
12,692
|
12,069
|
12,686
|
12,766
|
13,758
|
13,641
|
12,273
|
11,988
|
12,600
|
12,230
|
11,769
|
11,336
|
13,673
|
14,746
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.9
|
-3.8
|
-3.7
|
20.6
|
7.9
|
|
売上原価
|
-
|
-
|
-
|
10,782
|
11,622
|
11,476
|
10,188
|
9,833
|
10,106
|
9,807
|
9,434
|
9,045
|
10,911
|
11,699
|
|
売上総利益
|
-
|
-
|
-
|
1,983
|
2,136
|
2,165
|
2,084
|
2,155
|
2,494
|
2,423
|
2,335
|
2,292
|
2,762
|
3,047
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.8
|
19.8
|
20.2
|
20.2
|
20.7
|
|
営業費用
|
-
|
-
|
-
|
1,708
|
1,843
|
1,886
|
1,857
|
1,911
|
1,966
|
1,980
|
1,971
|
2,010
|
2,348
|
2,452
|
|
営業利益
|
-
|
-
|
-
|
275
|
293
|
279
|
226
|
243
|
527
|
441
|
364
|
280
|
414
|
594
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.6
|
3.1
|
2.5
|
3.0
|
4.0
|
|
経常（税引前）利益
|
111
|
162
|
341
|
311
|
331
|
312
|
263
|
285
|
554
|
480
|
420
|
323
|
464
|
640
|
|
経常（税引前）利益率（％）
|
0.9
|
1.3
|
2.7
|
2.4
|
2.4
|
2.3
|
2.1
|
2.4
|
4.4
|
3.9
|
3.6
|
2.9
|
3.4
|
4.3
|
|
法人税等合計
|
-
|
-
|
-
|
123
|
112
|
111
|
85
|
-10
|
174
|
124
|
120
|
124
|
155
|
229
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.0
|
28.7
|
38.3
|
33.6
|
35.9
|
|
純利益
|
32
|
49
|
130
|
171
|
97
|
105
|
151
|
125
|
275
|
332
|
273
|
198
|
307
|
393
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.7
|
2.3
|
1.8
|
2.3
|
2.7
|
|
一株あたり利益
|
3.56
|
5.72
|
11.45
|
11.77
|
6.34
|
7.01
|
50.79
|
42.01
|
93.51
|
112.96
|
94.33
|
68.61
|
101.93
|
135.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
25
|
25
|
25
|
30
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
779
|
745
|
678
|
886
|
1,102
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.4
|
6.3
|
6.0
|
6.5
|
7.5
|