|
（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
|
8,132
|
7,696
|
7,909
|
8,773
|
8,577
|
8,919
|
9,717
|
10,683
|
9,330
|
8,655
|
9,979
|
10,733
|
10,239
|
10,077
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.2
|
15.3
|
7.6
|
-4.6
|
-1.6
|
|
売上原価
|
-
|
-
|
-
|
7,159
|
6,757
|
6,982
|
7,305
|
8,086
|
7,304
|
7,022
|
7,645
|
8,146
|
7,919
|
8,054
|
|
売上総利益
|
-
|
-
|
-
|
1,613
|
1,820
|
1,937
|
2,412
|
2,597
|
2,025
|
1,632
|
2,334
|
2,587
|
2,321
|
2,022
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.9
|
23.4
|
24.1
|
22.7
|
20.1
|
|
営業費用
|
-
|
-
|
-
|
1,172
|
1,225
|
1,269
|
1,380
|
1,435
|
1,359
|
1,269
|
1,361
|
1,485
|
1,402
|
1,384
|
|
営業利益
|
-
|
-
|
-
|
440
|
594
|
667
|
1,031
|
1,161
|
666
|
363
|
972
|
1,102
|
918
|
637
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.2
|
9.7
|
10.3
|
9.0
|
6.3
|
|
経常（税引前）利益
|
941
|
443
|
326
|
468
|
633
|
703
|
1,074
|
1,228
|
752
|
439
|
1,027
|
1,177
|
992
|
719
|
|
経常（税引前）利益率（％）
|
11.6
|
5.8
|
4.1
|
5.3
|
7.4
|
7.9
|
11.1
|
11.5
|
8.1
|
5.1
|
10.3
|
11.0
|
9.7
|
7.1
|
|
法人税等合計
|
-
|
-
|
-
|
172
|
202
|
223
|
319
|
324
|
204
|
162
|
338
|
339
|
282
|
213
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.9
|
32.9
|
28.8
|
28.4
|
29.7
|
|
純利益
|
462
|
246
|
191
|
285
|
412
|
477
|
751
|
791
|
441
|
274
|
671
|
835
|
701
|
503
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.2
|
6.7
|
7.8
|
6.9
|
5.0
|
|
一株あたり利益
|
38.88
|
20.54
|
16.04
|
23.88
|
34.56
|
40.02
|
63
|
66.31
|
36.95
|
23
|
56.29
|
69.99
|
58.81
|
42.16
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22
|
8
|
20
|
23
|
24
|
21
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,083
|
1,655
|
1,731
|
1,527
|
1,293
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.5
|
16.6
|
16.1
|
14.9
|
12.8
|