|
（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
|
6,917
|
7,077
|
7,346
|
7,696
|
8,048
|
8,515
|
8,722
|
8,729
|
8,480
|
6,494
|
7,550
|
8,073
|
8,132
|
8,382
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-23.4
|
16.3
|
6.9
|
0.7
|
3.1
|
|
売上原価
|
-
|
-
|
-
|
6,470
|
6,732
|
6,981
|
7,195
|
7,282
|
7,108
|
5,521
|
6,386
|
6,696
|
6,752
|
7,141
|
|
売上総利益
|
-
|
-
|
-
|
1,226
|
1,315
|
1,533
|
1,527
|
1,446
|
1,372
|
973
|
1,163
|
1,377
|
1,379
|
1,240
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.0
|
15.4
|
17.1
|
17.0
|
14.8
|
|
営業費用
|
-
|
-
|
-
|
861
|
869
|
965
|
975
|
974
|
998
|
892
|
874
|
951
|
989
|
988
|
|
営業利益
|
-
|
-
|
-
|
364
|
446
|
567
|
551
|
472
|
374
|
81
|
289
|
425
|
389
|
252
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.3
|
3.8
|
5.3
|
4.8
|
3.0
|
|
経常（税引前）利益
|
190
|
263
|
322
|
340
|
449
|
538
|
558
|
486
|
390
|
90
|
285
|
430
|
406
|
253
|
|
経常（税引前）利益率（％）
|
2.8
|
3.7
|
4.4
|
4.4
|
5.6
|
6.3
|
6.4
|
5.6
|
4.6
|
1.4
|
3.8
|
5.3
|
5.0
|
3.0
|
|
法人税等合計
|
-
|
-
|
-
|
172
|
158
|
169
|
189
|
170
|
102
|
-76
|
63
|
132
|
111
|
60
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-84.2
|
22.4
|
30.7
|
27.6
|
23.7
|
|
純利益
|
126
|
289
|
154
|
162
|
285
|
341
|
362
|
318
|
185
|
-441
|
112
|
234
|
218
|
192
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-6.8
|
1.5
|
2.9
|
2.7
|
2.3
|
|
一株あたり利益
|
72.76
|
168.35
|
79.63
|
80.73
|
141.82
|
84.82
|
90.11
|
79.12
|
47.86
|
-113.93
|
29.08
|
60.74
|
56.51
|
49.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.75
|
10.5
|
11
|
12
|
14.5
|
17.5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
315
|
547
|
658
|
607
|
485
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.9
|
7.3
|
8.2
|
7.5
|
5.8
|