|
（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
|
6,715
|
6,606
|
7,350
|
8,310
|
7,628
|
7,045
|
10,098
|
12,012
|
13,231
|
10,651
|
10,149
|
9,642
|
9,400
|
9,083
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-19.5
|
-4.7
|
-5.0
|
-2.5
|
-3.4
|
|
売上原価
|
-
|
-
|
-
|
5,081
|
4,791
|
4,394
|
6,762
|
8,166
|
9,086
|
7,179
|
6,518
|
6,436
|
6,338
|
5,827
|
|
売上総利益
|
-
|
-
|
-
|
3,229
|
2,837
|
2,651
|
3,336
|
3,846
|
4,145
|
3,472
|
3,631
|
3,206
|
3,061
|
3,256
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.6
|
35.8
|
33.3
|
32.6
|
35.8
|
|
営業費用
|
-
|
-
|
-
|
2,143
|
2,129
|
2,061
|
2,233
|
2,422
|
2,613
|
2,767
|
2,679
|
2,739
|
2,642
|
2,708
|
|
営業利益
|
-
|
-
|
-
|
1,085
|
706
|
589
|
1,102
|
1,424
|
1,532
|
704
|
952
|
467
|
418
|
547
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.6
|
9.4
|
4.9
|
4.5
|
6.0
|
|
経常（税引前）利益
|
873
|
835
|
933
|
1,060
|
715
|
586
|
1,109
|
1,431
|
1,540
|
738
|
1,058
|
622
|
484
|
587
|
|
経常（税引前）利益率（％）
|
13.0
|
12.6
|
12.7
|
12.8
|
9.4
|
8.3
|
11.0
|
11.9
|
11.6
|
6.9
|
10.4
|
6.5
|
5.2
|
6.5
|
|
法人税等合計
|
-
|
-
|
-
|
417
|
271
|
205
|
377
|
480
|
516
|
263
|
390
|
269
|
185
|
388
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.6
|
36.9
|
43.3
|
38.3
|
66.2
|
|
純利益
|
456
|
481
|
591
|
634
|
457
|
380
|
822
|
952
|
1,020
|
500
|
772
|
502
|
334
|
450
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.7
|
7.6
|
5.2
|
3.6
|
5.0
|
|
一株あたり利益
|
79.29
|
86.41
|
152.63
|
108.31
|
72.82
|
60.62
|
130.96
|
147.81
|
146.31
|
64.62
|
87.69
|
65.12
|
46.14
|
64.21
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
147.7
|
-
|
64.6
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
46.4
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
30
|
30
|
30
|
32
|
32
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
921
|
1,188
|
706
|
703
|
898
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.7
|
11.7
|
7.3
|
7.5
|
9.9
|