|
（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
|
12,189
|
11,567
|
11,794
|
11,839
|
12,774
|
12,605
|
12,029
|
12,784
|
12,992
|
12,878
|
12,866
|
13,389
|
13,332
|
13,843
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.9
|
-0.1
|
4.1
|
-0.4
|
3.8
|
|
売上原価
|
-
|
-
|
-
|
9,472
|
10,183
|
9,843
|
9,453
|
10,187
|
10,355
|
10,279
|
10,311
|
10,741
|
10,732
|
11,035
|
|
売上総利益
|
-
|
-
|
-
|
2,367
|
2,591
|
2,762
|
2,575
|
2,597
|
2,637
|
2,599
|
2,554
|
2,647
|
2,599
|
2,807
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.2
|
19.9
|
19.8
|
19.5
|
20.3
|
|
営業費用
|
-
|
-
|
-
|
2,239
|
2,483
|
2,464
|
2,492
|
2,509
|
2,596
|
2,507
|
2,490
|
2,405
|
2,393
|
2,392
|
|
営業利益
|
-
|
-
|
-
|
127
|
107
|
297
|
83
|
88
|
40
|
92
|
64
|
241
|
206
|
415
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.7
|
0.5
|
1.8
|
1.5
|
3.0
|
|
経常（税引前）利益
|
299
|
-85
|
91
|
163
|
187
|
322
|
119
|
113
|
88
|
144
|
142
|
322
|
282
|
497
|
|
経常（税引前）利益率（％）
|
2.5
|
-0.7
|
0.8
|
1.4
|
1.5
|
2.6
|
1.0
|
0.9
|
0.7
|
1.1
|
1.1
|
2.4
|
2.1
|
3.6
|
|
法人税等合計
|
-
|
-
|
-
|
37
|
74
|
-9
|
90
|
55
|
29
|
74
|
37
|
131
|
153
|
161
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
51.4
|
26.1
|
40.7
|
54.3
|
32.4
|
|
純利益
|
234
|
-119
|
54
|
126
|
204
|
334
|
118
|
78
|
103
|
147
|
163
|
212
|
229
|
394
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.1
|
1.3
|
1.6
|
1.7
|
2.8
|
|
一株あたり利益
|
7.07
|
-34.47
|
18.07
|
33.75
|
54.15
|
87.46
|
27.25
|
18.91
|
26.85
|
38.16
|
40.84
|
63.62
|
63.46
|
115.83
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
15
|
15
|
15
|
18
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
416
|
401
|
585
|
539
|
763
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.2
|
3.1
|
4.4
|
4.0
|
5.5
|