|
（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
|
9,881
|
9,358
|
9,316
|
9,921
|
9,586
|
10,337
|
10,945
|
10,834
|
10,661
|
7,707
|
8,837
|
8,834
|
8,549
|
9,136
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-27.7
|
14.7
|
0.0
|
-3.2
|
6.9
|
|
売上原価
|
-
|
-
|
-
|
7,336
|
6,884
|
7,207
|
7,676
|
7,728
|
7,436
|
6,011
|
6,240
|
6,525
|
6,531
|
7,014
|
|
売上総利益
|
-
|
-
|
-
|
2,586
|
2,702
|
3,130
|
3,269
|
3,107
|
3,225
|
1,696
|
2,597
|
2,309
|
2,017
|
2,121
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.0
|
29.4
|
26.1
|
23.6
|
23.2
|
|
営業費用
|
-
|
-
|
-
|
1,304
|
1,364
|
1,435
|
1,453
|
1,622
|
1,649
|
1,426
|
1,481
|
1,607
|
1,611
|
1,789
|
|
営業利益
|
-
|
-
|
-
|
1,281
|
1,337
|
1,694
|
1,815
|
1,484
|
1,575
|
269
|
1,115
|
700
|
406
|
332
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.5
|
12.6
|
7.9
|
4.8
|
3.6
|
|
経常（税引前）利益
|
1,105
|
980
|
1,223
|
1,285
|
1,315
|
1,679
|
1,794
|
1,493
|
1,580
|
277
|
1,135
|
741
|
478
|
376
|
|
経常（税引前）利益率（％）
|
11.2
|
10.5
|
13.1
|
13.0
|
13.7
|
16.2
|
16.4
|
13.8
|
14.8
|
3.6
|
12.8
|
8.4
|
5.6
|
4.1
|
|
法人税等合計
|
-
|
-
|
-
|
466
|
373
|
493
|
463
|
370
|
415
|
76
|
285
|
187
|
122
|
53
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.4
|
25.1
|
25.3
|
25.7
|
14.2
|
|
純利益
|
543
|
551
|
894
|
763
|
884
|
1,134
|
1,259
|
1,075
|
1,094
|
172
|
817
|
544
|
280
|
318
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.2
|
9.3
|
6.2
|
3.3
|
3.5
|
|
一株あたり利益
|
38.57
|
38.94
|
48.1
|
51.47
|
59.7
|
76.52
|
425.11
|
362.98
|
369.36
|
58.51
|
282.29
|
187.84
|
96.84
|
109.76
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
95
|
80
|
80
|
80
|
90
|
100
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,081
|
1,856
|
1,541
|
1,082
|
1,071
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.0
|
21.0
|
17.5
|
12.7
|
11.7
|