|
（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
|
12,563
|
13,356
|
12,204
|
11,829
|
12,107
|
11,506
|
11,741
|
12,148
|
12,417
|
11,621
|
11,165
|
11,906
|
11,989
|
12,302
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.4
|
-3.9
|
6.6
|
0.7
|
2.6
|
|
売上原価
|
-
|
-
|
-
|
8,700
|
8,900
|
8,493
|
8,664
|
9,129
|
9,621
|
9,036
|
8,444
|
8,849
|
9,147
|
9,428
|
|
売上総利益
|
-
|
-
|
-
|
3,130
|
3,206
|
3,013
|
3,077
|
3,019
|
2,796
|
2,585
|
2,722
|
3,057
|
2,841
|
2,875
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.2
|
24.4
|
25.7
|
23.7
|
23.4
|
|
営業費用
|
-
|
-
|
-
|
2,557
|
2,691
|
2,701
|
2,817
|
2,854
|
2,672
|
2,470
|
2,532
|
2,616
|
2,581
|
2,650
|
|
営業利益
|
-
|
-
|
-
|
572
|
515
|
312
|
259
|
164
|
123
|
114
|
189
|
441
|
259
|
224
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.0
|
1.7
|
3.7
|
2.2
|
1.8
|
|
経常（税引前）利益
|
664
|
576
|
562
|
768
|
698
|
471
|
454
|
301
|
280
|
331
|
422
|
593
|
478
|
452
|
|
経常（税引前）利益率（％）
|
5.3
|
4.3
|
4.6
|
6.5
|
5.8
|
4.1
|
3.9
|
2.5
|
2.3
|
2.9
|
3.8
|
5.0
|
4.0
|
3.7
|
|
法人税等合計
|
-
|
-
|
-
|
312
|
270
|
198
|
147
|
118
|
84
|
122
|
127
|
230
|
195
|
168
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.0
|
30.2
|
38.9
|
40.9
|
37.2
|
|
純利益
|
318
|
274
|
352
|
600
|
414
|
241
|
296
|
215
|
186
|
222
|
338
|
448
|
383
|
292
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.9
|
3.0
|
3.8
|
3.2
|
2.4
|
|
一株あたり利益
|
86.37
|
79.21
|
95.27
|
138.19
|
92.66
|
52.92
|
68.22
|
47.72
|
41.21
|
48.45
|
77.76
|
103.12
|
87.7
|
67.32
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
24
|
24
|
24
|
26
|
25
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
629
|
696
|
958
|
755
|
635
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.4
|
6.2
|
8.1
|
6.3
|
5.2
|