|
（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
|
8,105
|
8,347
|
8,812
|
9,020
|
9,367
|
8,854
|
9,544
|
9,458
|
9,067
|
8,751
|
9,203
|
9,808
|
8,916
|
9,818
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.5
|
5.2
|
6.6
|
-9.1
|
10.1
|
|
売上原価
|
-
|
-
|
-
|
6,597
|
6,833
|
6,119
|
6,966
|
6,846
|
6,610
|
6,168
|
6,998
|
7,623
|
6,757
|
7,619
|
|
売上総利益
|
-
|
-
|
-
|
2,424
|
2,534
|
2,735
|
2,578
|
2,612
|
2,457
|
2,583
|
2,205
|
2,185
|
2,158
|
2,199
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.5
|
24.0
|
22.3
|
24.2
|
22.4
|
|
営業費用
|
-
|
-
|
-
|
1,673
|
1,708
|
1,719
|
1,949
|
1,904
|
2,013
|
1,909
|
2,071
|
1,976
|
1,958
|
2,076
|
|
営業利益
|
-
|
-
|
-
|
750
|
824
|
1,015
|
628
|
707
|
443
|
673
|
134
|
208
|
199
|
122
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.7
|
1.5
|
2.1
|
2.2
|
1.2
|
|
経常（税引前）利益
|
1,262
|
997
|
1,336
|
760
|
985
|
1,119
|
602
|
852
|
568
|
771
|
182
|
329
|
246
|
246
|
|
経常（税引前）利益率（％）
|
15.6
|
11.9
|
15.2
|
8.4
|
10.5
|
12.6
|
6.3
|
9.0
|
6.3
|
8.8
|
2.0
|
3.4
|
2.8
|
2.5
|
|
法人税等合計
|
-
|
-
|
-
|
155
|
273
|
327
|
188
|
270
|
202
|
212
|
225
|
142
|
92
|
96
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.5
|
123.8
|
43.3
|
37.4
|
39.0
|
|
純利益
|
1,052
|
532
|
836
|
572
|
817
|
802
|
415
|
581
|
412
|
392
|
178
|
593
|
155
|
212
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.5
|
1.9
|
6.0
|
1.7
|
2.2
|
|
一株あたり利益
|
151.05
|
88.55
|
132.68
|
74.65
|
106.63
|
104.64
|
54.14
|
75.87
|
59.71
|
58
|
26.38
|
87.69
|
23.32
|
31.91
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
10
|
20
|
20
|
20
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
978
|
430
|
504
|
485
|
389
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.2
|
4.7
|
5.1
|
5.4
|
4.0
|