|
（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
|
6,606
|
6,085
|
6,531
|
7,340
|
7,531
|
6,987
|
8,499
|
9,324
|
9,867
|
9,591
|
8,506
|
7,900
|
7,448
|
9,213
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.8
|
-11.3
|
-7.1
|
-5.7
|
23.7
|
|
売上原価
|
-
|
-
|
-
|
6,123
|
6,259
|
5,759
|
7,159
|
8,019
|
8,231
|
8,172
|
6,952
|
6,581
|
6,065
|
7,348
|
|
売上総利益
|
-
|
-
|
-
|
1,216
|
1,271
|
1,227
|
1,339
|
1,304
|
1,635
|
1,419
|
1,554
|
1,318
|
1,383
|
1,864
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.8
|
18.3
|
16.7
|
18.6
|
20.2
|
|
営業費用
|
-
|
-
|
-
|
1,016
|
994
|
962
|
1,050
|
1,103
|
1,108
|
1,090
|
1,102
|
1,044
|
1,040
|
1,129
|
|
営業利益
|
-
|
-
|
-
|
199
|
276
|
265
|
289
|
201
|
527
|
329
|
452
|
274
|
342
|
735
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.4
|
5.3
|
3.5
|
4.6
|
8.0
|
|
経常（税引前）利益
|
151
|
223
|
274
|
210
|
262
|
260
|
281
|
197
|
531
|
340
|
459
|
284
|
342
|
744
|
|
経常（税引前）利益率（％）
|
2.3
|
3.7
|
4.2
|
2.9
|
3.5
|
3.7
|
3.3
|
2.1
|
5.4
|
3.5
|
5.4
|
3.6
|
4.6
|
8.1
|
|
法人税等合計
|
-
|
-
|
-
|
82
|
129
|
107
|
67
|
45
|
204
|
134
|
189
|
113
|
129
|
150
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
39.5
|
41.2
|
39.8
|
37.9
|
20.2
|
|
純利益
|
88
|
146
|
151
|
112
|
133
|
151
|
209
|
144
|
281
|
204
|
270
|
148
|
211
|
568
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.1
|
3.2
|
1.9
|
2.8
|
6.2
|
|
一株あたり利益
|
6.4
|
10.64
|
11.04
|
8.15
|
9.69
|
11.03
|
152.62
|
105.16
|
204.36
|
148.7
|
196.6
|
108.28
|
154.03
|
417.11
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
30
|
50
|
30
|
50
|
60
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
651
|
756
|
516
|
543
|
946
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
6.8
|
8.9
|
6.5
|
7.3
|
10.3
|