|
（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
|
28,555
|
27,874
|
28,621
|
29,483
|
28,779
|
27,342
|
27,819
|
28,193
|
28,766
|
25,691
|
24,533
|
28,283
|
30,484
|
29,516
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.7
|
-4.5
|
15.3
|
7.8
|
-3.2
|
|
売上原価
|
-
|
-
|
-
|
22,122
|
21,332
|
19,895
|
20,446
|
20,820
|
20,884
|
18,616
|
18,082
|
20,709
|
21,685
|
20,915
|
|
売上総利益
|
-
|
-
|
-
|
7,361
|
7,447
|
7,446
|
7,373
|
7,373
|
7,881
|
7,074
|
6,450
|
7,574
|
8,799
|
8,601
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.5
|
26.3
|
26.8
|
28.9
|
29.1
|
|
営業費用
|
-
|
-
|
-
|
6,417
|
6,558
|
6,622
|
6,555
|
6,490
|
6,291
|
5,758
|
5,584
|
5,818
|
6,343
|
6,540
|
|
営業利益
|
-
|
-
|
-
|
944
|
888
|
824
|
817
|
883
|
1,590
|
1,316
|
866
|
1,756
|
2,455
|
2,061
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.1
|
3.5
|
6.2
|
8.1
|
7.0
|
|
経常（税引前）利益
|
750
|
1,007
|
1,121
|
1,060
|
1,001
|
930
|
956
|
1,029
|
1,763
|
1,540
|
1,084
|
1,988
|
2,669
|
2,286
|
|
経常（税引前）利益率（％）
|
2.6
|
3.6
|
3.9
|
3.6
|
3.5
|
3.4
|
3.4
|
3.6
|
6.1
|
6.0
|
4.4
|
7.0
|
8.8
|
7.7
|
|
法人税等合計
|
-
|
-
|
-
|
177
|
281
|
179
|
353
|
347
|
565
|
512
|
347
|
778
|
873
|
690
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.2
|
32.0
|
39.1
|
32.7
|
30.2
|
|
純利益
|
400
|
764
|
677
|
877
|
697
|
849
|
611
|
816
|
1,182
|
1,027
|
735
|
1,621
|
1,856
|
1,588
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.0
|
3.0
|
5.7
|
6.1
|
5.4
|
|
一株あたり利益
|
16.27
|
27.76
|
29.36
|
25.2
|
20.05
|
24.41
|
176.3
|
238.58
|
348.63
|
302.88
|
216.88
|
479.48
|
556.44
|
497.23
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
70
|
70
|
85
|
105
|
105
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,865
|
1,318
|
2,171
|
2,871
|
2,515
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.3
|
5.4
|
7.7
|
9.4
|
8.5
|