|
（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
|
14,440
|
14,364
|
14,675
|
13,451
|
13,930
|
13,636
|
13,978
|
13,935
|
12,683
|
10,681
|
11,284
|
11,905
|
11,989
|
11,594
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-15.8
|
5.6
|
5.5
|
0.7
|
-3.3
|
|
売上原価
|
-
|
-
|
-
|
3,901
|
3,934
|
3,835
|
3,982
|
4,032
|
3,715
|
3,073
|
3,187
|
3,397
|
3,471
|
3,331
|
|
売上総利益
|
-
|
-
|
-
|
9,550
|
9,996
|
9,801
|
9,996
|
9,903
|
8,968
|
7,608
|
8,097
|
8,509
|
8,519
|
8,263
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
71.2
|
71.8
|
71.5
|
71.1
|
71.3
|
|
営業費用
|
-
|
-
|
-
|
9,521
|
9,647
|
9,398
|
9,441
|
9,186
|
8,767
|
7,492
|
7,834
|
8,355
|
8,151
|
8,141
|
|
営業利益
|
-
|
-
|
-
|
28
|
349
|
402
|
555
|
716
|
200
|
115
|
262
|
153
|
367
|
122
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.1
|
2.3
|
1.3
|
3.1
|
1.1
|
|
経常（税引前）利益
|
614
|
511
|
606
|
35
|
348
|
396
|
531
|
713
|
196
|
150
|
280
|
188
|
373
|
148
|
|
経常（税引前）利益率（％）
|
4.3
|
3.6
|
4.1
|
0.3
|
2.5
|
2.9
|
3.8
|
5.1
|
1.5
|
1.4
|
2.5
|
1.6
|
3.1
|
1.3
|
|
法人税等合計
|
-
|
-
|
-
|
133
|
192
|
143
|
222
|
277
|
128
|
90
|
177
|
-51
|
197
|
131
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
59.9
|
63.4
|
-26.5
|
53.0
|
88.3
|
|
純利益
|
371
|
240
|
275
|
-105
|
130
|
212
|
282
|
360
|
31
|
-68
|
103
|
511
|
122
|
79
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-0.6
|
0.9
|
4.3
|
1.0
|
0.7
|
|
一株あたり利益
|
78.97
|
51.25
|
58.53
|
-22.25
|
27.8
|
45.09
|
60.08
|
76.74
|
6.62
|
-14.38
|
22.1
|
108.87
|
25.95
|
16.93
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
20
|
22.5
|
25
|
25
|
25
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
294
|
403
|
324
|
457
|
191
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.8
|
3.6
|
2.7
|
3.8
|
1.7
|