|
（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
|
14,177
|
14,313
|
15,216
|
15,361
|
15,728
|
15,494
|
15,104
|
15,279
|
16,194
|
14,929
|
16,604
|
17,148
|
16,633
|
16,436
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.8
|
11.2
|
3.3
|
-3
|
-1.2
|
|
売上原価
|
-
|
-
|
-
|
12,493
|
12,563
|
12,250
|
12,020
|
12,075
|
12,765
|
11,821
|
13,033
|
13,691
|
13,170
|
12,924
|
|
売上総利益
|
-
|
-
|
-
|
2,868
|
3,164
|
3,243
|
3,084
|
3,204
|
3,429
|
3,108
|
3,571
|
3,457
|
3,463
|
3,512
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.8
|
21.5
|
20.2
|
20.8
|
21.4
|
|
営業費用
|
-
|
-
|
-
|
2,960
|
3,041
|
3,020
|
3,045
|
3,079
|
3,258
|
2,887
|
3,107
|
3,217
|
3,205
|
3,377
|
|
営業利益
|
-
|
-
|
-
|
-93
|
122
|
222
|
39
|
124
|
170
|
220
|
463
|
240
|
257
|
135
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.5
|
2.8
|
1.4
|
1.5
|
0.8
|
|
経常（税引前）利益
|
171
|
129
|
253
|
41
|
261
|
325
|
159
|
249
|
297
|
386
|
606
|
397
|
414
|
350
|
|
経常（税引前）利益率（％）
|
1.2
|
0.9
|
1.7
|
0.3
|
1.7
|
2.1
|
1.1
|
1.6
|
1.8
|
2.6
|
3.7
|
2.3
|
2.5
|
2.1
|
|
法人税等合計
|
-
|
-
|
-
|
110
|
145
|
113
|
108
|
112
|
107
|
110
|
51
|
146
|
144
|
44
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.5
|
8.5
|
36.9
|
35.0
|
12.8
|
|
純利益
|
-48
|
58
|
-325
|
20
|
156
|
231
|
162
|
187
|
189
|
315
|
274
|
327
|
259
|
335
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.1
|
1.7
|
1.9
|
1.6
|
2.0
|
|
一株あたり利益
|
-2.76
|
3.42
|
-18.86
|
1.15
|
8.8
|
12.79
|
8.26
|
10.63
|
11.82
|
19.67
|
17.08
|
21.16
|
16.6
|
21.44
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
7
|
7
|
8
|
9
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
923
|
1,051
|
926
|
888
|
810
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.2
|
6.3
|
5.4
|
5.3
|
4.9
|