|
（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
|
29,200
|
29,179
|
28,280
|
29,746
|
29,117
|
27,361
|
30,868
|
31,151
|
29,995
|
26,655
|
28,761
|
29,340
|
26,742
|
23,601
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.1
|
7.9
|
2.0
|
-8.9
|
-11.8
|
|
売上原価
|
-
|
-
|
-
|
26,794
|
25,866
|
24,250
|
27,614
|
27,696
|
27,060
|
23,918
|
25,288
|
25,775
|
22,900
|
20,140
|
|
売上総利益
|
-
|
-
|
-
|
2,951
|
3,251
|
3,110
|
3,254
|
3,454
|
2,934
|
2,737
|
3,473
|
3,565
|
3,842
|
3,460
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.3
|
12.1
|
12.2
|
14.4
|
14.7
|
|
営業費用
|
-
|
-
|
-
|
2,621
|
2,843
|
2,632
|
2,806
|
2,783
|
2,701
|
2,734
|
3,090
|
3,327
|
3,279
|
3,384
|
|
営業利益
|
-
|
-
|
-
|
329
|
408
|
478
|
447
|
671
|
233
|
2
|
383
|
238
|
563
|
76
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.0
|
1.3
|
0.8
|
2.1
|
0.3
|
|
経常（税引前）利益
|
944
|
684
|
328
|
432
|
409
|
654
|
551
|
788
|
237
|
345
|
599
|
473
|
789
|
214
|
|
経常（税引前）利益率（％）
|
3.2
|
2.3
|
1.2
|
1.5
|
1.4
|
2.4
|
1.8
|
2.5
|
0.8
|
1.3
|
2.1
|
1.6
|
3.0
|
0.9
|
|
法人税等合計
|
-
|
-
|
-
|
257
|
378
|
141
|
183
|
230
|
107
|
135
|
188
|
172
|
259
|
-22
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
39.1
|
31.4
|
36.4
|
32.8
|
-10.3
|
|
純利益
|
1,052
|
1,448
|
248
|
152
|
388
|
512
|
280
|
589
|
228
|
290
|
403
|
298
|
530
|
247
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.1
|
1.4
|
1.0
|
2.0
|
1.0
|
|
一株あたり利益
|
48.2
|
68.05
|
10.21
|
7.04
|
17.99
|
23.15
|
59.63
|
126.48
|
46.89
|
65.78
|
91.73
|
66.24
|
120.04
|
57.43
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
25
|
27
|
28
|
32
|
32
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
790
|
1,109
|
1,090
|
1,241
|
916
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.0
|
3.9
|
3.7
|
4.6
|
3.9
|