|
（単位：十億円）
|
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
|
9,666
|
9,041
|
9,666
|
9,775
|
10,034
|
9,162
|
9,369
|
9,481
|
8,767
|
8,729
|
10,265
|
10,881
|
9,729
|
9,783
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.4
|
17.6
|
6.0
|
-10.6
|
0.6
|
|
売上原価
|
-
|
-
|
-
|
1,409
|
1,447
|
1,481
|
1,439
|
6,965
|
6,397
|
6,534
|
7,706
|
8,192
|
7,147
|
6,963
|
|
売上総利益
|
-
|
-
|
-
|
433
|
413
|
426
|
491
|
2,516
|
2,370
|
2,195
|
2,559
|
2,689
|
2,582
|
2,821
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.1
|
24.9
|
24.7
|
26.5
|
28.8
|
|
営業費用
|
-
|
-
|
-
|
437
|
413
|
435
|
432
|
1,761
|
1,708
|
1,700
|
1,820
|
1,941
|
1,826
|
1,849
|
|
営業利益
|
-
|
-
|
-
|
-4
|
0
|
-10
|
59
|
93
|
108
|
39
|
114
|
88
|
148
|
212
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.4
|
1.1
|
0.8
|
1.5
|
2.2
|
|
経常（税引前）利益
|
558
|
345
|
678
|
536
|
517
|
469
|
639
|
517
|
180
|
844
|
839
|
820
|
826
|
963
|
|
経常（税引前）利益率（％）
|
5.8
|
3.8
|
7.0
|
5.5
|
5.2
|
5.1
|
6.8
|
5.4
|
2.1
|
9.7
|
8.2
|
7.5
|
8.5
|
9.8
|
|
法人税等合計
|
-
|
-
|
-
|
-24
|
-52
|
33
|
0
|
186
|
51
|
325
|
168
|
116
|
199
|
306
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
38.5
|
20.1
|
14.2
|
24.1
|
31.8
|
|
純利益
|
347
|
175
|
414
|
241
|
172
|
231
|
363
|
223
|
88
|
502
|
583
|
649
|
590
|
616
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.7
|
5.7
|
6.0
|
6.1
|
6.3
|
|
一株あたり利益
|
76.81
|
37.28
|
85.69
|
49.97
|
35.65
|
47.9
|
75.19
|
230.47
|
90.71
|
519.29
|
603.75
|
684.55
|
634.57
|
133.85
|
|
希薄化後一株あたり利益
|
71.86
|
36.29
|
54.85
|
49.93
|
49.93
|
20.23
|
28.17
|
230.25
|
90.6
|
518.51
|
602.96
|
683.89
|
633.75
|
133.72
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
20.3
|
20.7
|
21.2
|
28.4
|
32.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
95
|
105
|
125
|
145
|
180
|
43
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
531
|
654
|
614
|
599
|
644
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
6.1
|
6.4
|
5.6
|
6.2
|
6.6
|