|
（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
|
18,242
|
18,759
|
20,099
|
19,223
|
19,302
|
18,724
|
20,109
|
19,065
|
16,716
|
15,723
|
15,921
|
16,649
|
15,956
|
15,523
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.9
|
1.3
|
4.6
|
-4.2
|
-2.7
|
|
売上原価
|
-
|
-
|
-
|
12,989
|
13,054
|
12,453
|
12,976
|
12,143
|
9,923
|
9,076
|
9,062
|
10,507
|
10,321
|
9,725
|
|
売上総利益
|
-
|
-
|
-
|
6,234
|
6,248
|
6,271
|
7,133
|
6,922
|
6,793
|
6,647
|
6,859
|
6,142
|
5,634
|
5,799
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
42.3
|
43.1
|
36.9
|
35.3
|
37.4
|
|
営業費用
|
-
|
-
|
-
|
6,047
|
5,836
|
5,813
|
5,838
|
6,250
|
5,874
|
5,286
|
5,528
|
5,668
|
5,415
|
5,498
|
|
営業利益
|
-
|
-
|
-
|
186
|
412
|
457
|
1,294
|
671
|
919
|
1,361
|
1,331
|
473
|
219
|
300
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.7
|
8.4
|
2.8
|
1.4
|
1.9
|
|
経常（税引前）利益
|
1,603
|
1,655
|
1,371
|
268
|
272
|
369
|
1,289
|
690
|
944
|
1,339
|
1,409
|
585
|
321
|
377
|
|
経常（税引前）利益率（％）
|
8.8
|
8.8
|
6.8
|
1.4
|
1.4
|
2.0
|
6.4
|
3.6
|
5.6
|
8.5
|
8.9
|
3.5
|
2.0
|
2.4
|
|
法人税等合計
|
-
|
-
|
-
|
179
|
55
|
278
|
516
|
248
|
279
|
391
|
441
|
221
|
110
|
122
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.2
|
31.3
|
37.9
|
34.2
|
32.5
|
|
純利益
|
609
|
873
|
580
|
65
|
-153
|
85
|
770
|
1,039
|
665
|
922
|
973
|
361
|
212
|
-333
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.9
|
6.1
|
2.2
|
1.3
|
-2.1
|
|
一株あたり利益
|
104.45
|
143.38
|
107.58
|
8.67
|
-20.1
|
11.25
|
101.37
|
144.49
|
94.28
|
130.72
|
138.06
|
51.3
|
30.12
|
-47.08
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22
|
30
|
30
|
30
|
30
|
30
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,676
|
1,614
|
864
|
641
|
686
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.7
|
10.1
|
5.2
|
4.0
|
4.4
|