|
（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
|
8,982
|
8,584
|
9,709
|
10,301
|
8,936
|
8,439
|
9,185
|
7,867
|
7,527
|
5,896
|
8,844
|
8,803
|
9,355
|
8,360
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-21.7
|
50.0
|
-0.5
|
6.3
|
-10.6
|
|
売上原価
|
-
|
-
|
-
|
8,178
|
6,663
|
6,399
|
6,673
|
5,594
|
5,465
|
4,357
|
6,368
|
6,049
|
6,674
|
5,646
|
|
売上総利益
|
-
|
-
|
-
|
2,123
|
2,274
|
2,040
|
2,513
|
2,273
|
2,061
|
1,538
|
2,477
|
2,754
|
2,682
|
2,714
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.1
|
28.0
|
31.3
|
28.7
|
32.5
|
|
営業費用
|
-
|
-
|
-
|
1,525
|
1,546
|
1,538
|
1,617
|
1,491
|
1,422
|
1,314
|
1,392
|
1,584
|
1,777
|
1,828
|
|
営業利益
|
-
|
-
|
-
|
597
|
727
|
501
|
895
|
782
|
639
|
224
|
1,084
|
1,169
|
904
|
885
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.8
|
12.3
|
13.3
|
9.7
|
10.6
|
|
経常（税引前）利益
|
826
|
749
|
605
|
720
|
668
|
584
|
892
|
976
|
718
|
350
|
1,372
|
1,405
|
1,278
|
649
|
|
経常（税引前）利益率（％）
|
9.2
|
8.7
|
6.2
|
7.0
|
7.5
|
6.9
|
9.7
|
12.4
|
9.6
|
5.9
|
15.5
|
16.0
|
13.7
|
7.8
|
|
法人税等合計
|
-
|
-
|
-
|
179
|
99
|
102
|
263
|
176
|
205
|
51
|
373
|
308
|
874
|
258
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.8
|
27.2
|
22.0
|
68.4
|
39.8
|
|
純利益
|
1,211
|
901
|
735
|
629
|
571
|
492
|
657
|
801
|
494
|
256
|
923
|
878
|
2,193
|
630
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.4
|
10.4
|
10.0
|
23.4
|
7.5
|
|
一株あたり利益
|
133.06
|
96.98
|
56.37
|
67.12
|
53.2
|
52.53
|
350.69
|
426.61
|
260.14
|
135.27
|
483.51
|
459.69
|
1184.68
|
339.29
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
85
|
55
|
70
|
80
|
110
|
110
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
753
|
1,557
|
1,714
|
1,577
|
1,728
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.8
|
17.6
|
19.5
|
16.9
|
20.7
|