|
（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
|
45,499
|
43,408
|
45,127
|
44,493
|
48,512
|
47,984
|
47,398
|
48,495
|
46,657
|
47,866
|
42,720
|
39,887
|
38,593
|
40,950
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
2.6
|
-10.8
|
-6.6
|
-3.2
|
6.1
|
|
売上原価
|
-
|
-
|
-
|
36,139
|
39,469
|
38,920
|
38,673
|
39,363
|
37,720
|
38,104
|
34,340
|
31,982
|
31,417
|
33,130
|
|
売上総利益
|
-
|
-
|
-
|
8,354
|
9,044
|
9,064
|
8,726
|
9,132
|
8,937
|
9,762
|
8,380
|
7,905
|
7,176
|
7,819
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.4
|
19.6
|
19.8
|
18.6
|
19.1
|
|
営業費用
|
-
|
-
|
-
|
7,161
|
7,723
|
8,431
|
8,516
|
8,989
|
8,889
|
8,889
|
7,827
|
7,790
|
7,646
|
7,665
|
|
営業利益
|
-
|
-
|
-
|
1,193
|
1,320
|
633
|
209
|
142
|
48
|
872
|
553
|
115
|
-471
|
154
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.8
|
1.3
|
0.3
|
-1.2
|
0.4
|
|
経常（税引前）利益
|
2,750
|
2,556
|
2,245
|
2,066
|
2,152
|
1,333
|
900
|
855
|
472
|
1,273
|
933
|
482
|
-132
|
491
|
|
経常（税引前）利益率（％）
|
6.0
|
5.9
|
5.0
|
4.6
|
4.4
|
2.8
|
1.9
|
1.8
|
1.0
|
2.7
|
2.2
|
1.2
|
-0.3
|
1.2
|
|
法人税等合計
|
-
|
-
|
-
|
789
|
822
|
473
|
346
|
384
|
247
|
525
|
366
|
355
|
164
|
340
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
41.3
|
39.3
|
73.7
|
-124.9
|
69.2
|
|
純利益
|
1,489
|
1,532
|
1,395
|
1,145
|
1,441
|
859
|
467
|
445
|
220
|
1,002
|
568
|
600
|
14
|
526
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.1
|
1.3
|
1.5
|
0.0
|
1.3
|
|
一株あたり利益
|
73.79
|
76.21
|
69.21
|
56.77
|
71.42
|
42.73
|
23.25
|
22.16
|
11.05
|
51.02
|
28.96
|
31.09
|
0.75
|
27.25
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
27
|
15
|
12
|
10
|
10
|
12
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,182
|
863
|
459
|
-109
|
537
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.5
|
2.0
|
1.2
|
-0.3
|
1.3
|