|
（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
|
30,559
|
33,875
|
36,492
|
32,090
|
26,416
|
25,585
|
27,414
|
28,333
|
27,912
|
26,618
|
30,164
|
32,844
|
32,042
|
30,826
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.6
|
13.3
|
8.9
|
-2.4
|
-3.8
|
|
売上原価
|
-
|
-
|
-
|
25,177
|
19,396
|
18,605
|
20,800
|
21,571
|
20,970
|
19,301
|
23,405
|
26,126
|
25,184
|
23,690
|
|
売上総利益
|
-
|
-
|
-
|
6,912
|
7,020
|
6,979
|
6,614
|
6,761
|
6,942
|
7,317
|
6,759
|
6,717
|
6,858
|
7,135
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.5
|
22.4
|
20.5
|
21.4
|
23.1
|
|
営業費用
|
-
|
-
|
-
|
5,959
|
5,930
|
6,072
|
5,966
|
5,858
|
5,986
|
6,212
|
6,123
|
6,206
|
6,245
|
6,482
|
|
営業利益
|
-
|
-
|
-
|
952
|
1,090
|
907
|
648
|
903
|
955
|
1,104
|
636
|
511
|
613
|
652
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.1
|
2.1
|
1.6
|
1.9
|
2.1
|
|
経常（税引前）利益
|
1,122
|
1,072
|
1,185
|
1,083
|
1,298
|
1,126
|
845
|
1,077
|
1,157
|
1,386
|
909
|
816
|
940
|
1,278
|
|
経常（税引前）利益率（％）
|
3.7
|
3.2
|
3.2
|
3.4
|
4.9
|
4.4
|
3.1
|
3.8
|
4.1
|
5.2
|
3.0
|
2.5
|
2.9
|
4.1
|
|
法人税等合計
|
-
|
-
|
-
|
437
|
399
|
299
|
147
|
352
|
371
|
449
|
309
|
277
|
293
|
358
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.4
|
34.0
|
33.9
|
31.2
|
28.0
|
|
純利益
|
569
|
499
|
528
|
540
|
567
|
688
|
92
|
685
|
763
|
903
|
527
|
537
|
700
|
821
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.4
|
1.7
|
1.6
|
2.2
|
2.7
|
|
一株あたり利益
|
44.84
|
46.69
|
50.25
|
43.9
|
46.23
|
55.96
|
7.44
|
55.69
|
62.24
|
73.57
|
42.91
|
43.79
|
57.09
|
67.17
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
22
|
22
|
22
|
22
|
24
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,916
|
1,434
|
1,267
|
1,316
|
1,403
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.2
|
4.8
|
3.9
|
4.1
|
4.6
|