|
（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
|
18,289
|
16,736
|
16,874
|
18,567
|
17,815
|
18,709
|
20,412
|
20,228
|
19,532
|
16,187
|
19,883
|
21,558
|
21,337
|
21,178
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-17.1
|
22.8
|
8.4
|
-1.0
|
-0.8
|
|
売上原価
|
-
|
-
|
-
|
15,330
|
14,841
|
14,980
|
16,166
|
16,260
|
15,904
|
13,283
|
15,986
|
18,243
|
17,994
|
17,826
|
|
売上総利益
|
-
|
-
|
-
|
3,237
|
2,973
|
3,729
|
4,246
|
3,968
|
3,628
|
2,904
|
3,898
|
3,314
|
3,343
|
3,352
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.9
|
19.6
|
15.4
|
15.7
|
15.8
|
|
営業費用
|
-
|
-
|
-
|
1,369
|
1,377
|
1,463
|
1,697
|
1,777
|
1,681
|
1,556
|
1,864
|
2,017
|
2,079
|
2,102
|
|
営業利益
|
-
|
-
|
-
|
1,867
|
1,595
|
2,266
|
2,548
|
2,191
|
1,946
|
1,347
|
2,032
|
1,297
|
1,263
|
1,249
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.3
|
10.2
|
6.0
|
5.9
|
5.9
|
|
経常（税引前）利益
|
1,887
|
1,204
|
1,478
|
2,129
|
1,532
|
2,348
|
2,667
|
2,263
|
1,998
|
1,539
|
2,142
|
1,424
|
1,384
|
1,372
|
|
経常（税引前）利益率（％）
|
10.3
|
7.2
|
8.8
|
11.5
|
8.6
|
12.5
|
13.1
|
11.2
|
10.2
|
9.5
|
10.8
|
6.6
|
6.5
|
6.5
|
|
法人税等合計
|
-
|
-
|
-
|
642
|
541
|
601
|
798
|
656
|
562
|
410
|
393
|
305
|
212
|
364
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.7
|
18.4
|
21.5
|
15.4
|
26.5
|
|
純利益
|
835
|
352
|
557
|
1,080
|
375
|
1,649
|
1,905
|
1,606
|
1,459
|
427
|
1,154
|
1,118
|
974
|
1,008
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.6
|
5.8
|
5.2
|
4.6
|
4.8
|
|
一株あたり利益
|
185.85
|
92.49
|
118.71
|
143.53
|
49.85
|
219.1
|
253.04
|
213.38
|
193.88
|
56.73
|
153.28
|
148.53
|
129.44
|
134.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26
|
16
|
26
|
33
|
26
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,063
|
2,740
|
2,044
|
2,119
|
2,113
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.7
|
13.8
|
9.5
|
9.9
|
10.0
|