|
（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
|
20,859
|
20,655
|
20,406
|
22,022
|
21,408
|
21,393
|
21,940
|
23,627
|
22,484
|
20,075
|
18,656
|
23,121
|
26,151
|
24,423
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.7
|
-7.1
|
23.9
|
13.1
|
-6.6
|
|
売上原価
|
-
|
-
|
-
|
19,149
|
18,607
|
18,647
|
19,041
|
20,487
|
19,446
|
17,252
|
15,871
|
19,513
|
22,093
|
20,796
|
|
売上総利益
|
-
|
-
|
-
|
2,873
|
2,801
|
2,746
|
2,898
|
3,140
|
3,038
|
2,823
|
2,784
|
3,608
|
4,059
|
3,626
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.1
|
14.9
|
15.6
|
15.5
|
14.8
|
|
営業費用
|
-
|
-
|
-
|
2,245
|
2,274
|
2,233
|
2,264
|
2,342
|
2,294
|
2,200
|
2,235
|
2,506
|
2,574
|
2,492
|
|
営業利益
|
-
|
-
|
-
|
627
|
527
|
513
|
634
|
798
|
743
|
623
|
549
|
1,101
|
1,484
|
1,134
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.1
|
2.9
|
4.8
|
5.7
|
4.6
|
|
経常（税引前）利益
|
401
|
522
|
541
|
683
|
523
|
517
|
643
|
803
|
747
|
636
|
588
|
1,139
|
1,530
|
1,177
|
|
経常（税引前）利益率（％）
|
1.9
|
2.5
|
2.7
|
3.1
|
2.4
|
2.4
|
2.9
|
3.4
|
3.3
|
3.2
|
3.2
|
4.9
|
5.9
|
4.8
|
|
法人税等合計
|
-
|
-
|
-
|
987
|
217
|
196
|
223
|
272
|
252
|
204
|
193
|
339
|
474
|
312
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.2
|
32.8
|
29.8
|
31.0
|
26.5
|
|
純利益
|
220
|
274
|
327
|
1,793
|
312
|
342
|
419
|
532
|
471
|
429
|
395
|
599
|
1,071
|
873
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.1
|
2.1
|
2.6
|
4.1
|
3.6
|
|
一株あたり利益
|
42
|
56
|
82
|
391
|
68
|
74.84
|
91.75
|
232.75
|
206.16
|
187.9
|
172.87
|
262.19
|
468.23
|
431.76
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
56
|
56
|
71
|
95
|
130
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
764
|
708
|
1,264
|
1,648
|
1,304
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.8
|
3.8
|
5.5
|
6.3
|
5.3
|