|
（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
|
9,075
|
8,910
|
8,832
|
8,470
|
8,089
|
8,218
|
7,764
|
7,373
|
7,121
|
7,316
|
7,214
|
7,334
|
7,409
|
7,543
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
2.7
|
-1.4
|
1.7
|
1.0
|
1.8
|
|
売上原価
|
-
|
-
|
-
|
6,219
|
5,973
|
6,248
|
5,982
|
5,593
|
5,422
|
5,613
|
5,482
|
5,567
|
5,653
|
5,768
|
|
売上総利益
|
-
|
-
|
-
|
2,251
|
2,115
|
1,970
|
1,781
|
1,779
|
1,699
|
1,702
|
1,731
|
1,767
|
1,755
|
1,774
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.3
|
24.0
|
24.1
|
23.7
|
23.5
|
|
営業費用
|
-
|
-
|
-
|
2,171
|
2,096
|
2,119
|
1,754
|
1,700
|
1,624
|
1,611
|
1,595
|
1,573
|
1,563
|
1,630
|
|
営業利益
|
-
|
-
|
-
|
79
|
19
|
-149
|
27
|
79
|
74
|
90
|
135
|
193
|
192
|
143
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.2
|
1.9
|
2.6
|
2.6
|
1.9
|
|
経常（税引前）利益
|
106
|
104
|
122
|
133
|
105
|
-139
|
45
|
96
|
91
|
110
|
156
|
217
|
215
|
168
|
|
経常（税引前）利益率（％）
|
1.2
|
1.2
|
1.4
|
1.6
|
1.3
|
-1.7
|
0.6
|
1.3
|
1.3
|
1.5
|
2.2
|
3.0
|
2.9
|
2.2
|
|
法人税等合計
|
-
|
-
|
-
|
72
|
53
|
38
|
48
|
43
|
54
|
42
|
54
|
92
|
17
|
77
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
38.6
|
34.6
|
42.5
|
8.2
|
46.0
|
|
純利益
|
78
|
64
|
103
|
62
|
50
|
-196
|
24
|
52
|
36
|
67
|
102
|
125
|
198
|
90
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.9
|
1.4
|
1.7
|
2.7
|
1.2
|
|
一株あたり利益
|
4.44
|
4.44
|
6.68
|
4.4
|
3.53
|
-13.8
|
17.5
|
37.1
|
25.96
|
47.6
|
72.16
|
88.14
|
139.64
|
64.07
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
10
|
20
|
20
|
25
|
30
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
108
|
144
|
202
|
205
|
181
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.5
|
2.0
|
2.8
|
2.8
|
2.4
|