|
（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
|
11,771
|
11,682
|
13,092
|
13,018
|
12,557
|
13,518
|
14,090
|
14,633
|
14,642
|
12,686
|
16,016
|
17,655
|
15,264
|
15,419
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-13.4
|
26.3
|
10.2
|
-13.5
|
1.0
|
|
売上原価
|
-
|
-
|
-
|
11,332
|
10,839
|
11,430
|
11,895
|
12,285
|
12,173
|
10,588
|
13,469
|
15,194
|
13,130
|
13,122
|
|
売上総利益
|
-
|
-
|
-
|
1,686
|
1,718
|
2,087
|
2,195
|
2,347
|
2,468
|
2,097
|
2,546
|
2,460
|
2,134
|
2,297
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.5
|
15.9
|
13.9
|
14.0
|
14.9
|
|
営業費用
|
-
|
-
|
-
|
1,540
|
1,541
|
1,733
|
1,802
|
1,968
|
2,069
|
1,940
|
2,083
|
2,134
|
2,096
|
2,113
|
|
営業利益
|
-
|
-
|
-
|
145
|
176
|
354
|
392
|
378
|
398
|
156
|
463
|
325
|
37
|
183
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.2
|
2.9
|
1.8
|
0.2
|
1.2
|
|
経常（税引前）利益
|
179
|
232
|
281
|
106
|
138
|
326
|
372
|
363
|
382
|
219
|
478
|
328
|
42
|
189
|
|
経常（税引前）利益率（％）
|
1.5
|
2.0
|
2.1
|
0.8
|
1.1
|
2.4
|
2.6
|
2.5
|
2.6
|
1.7
|
3.0
|
1.9
|
0.3
|
1.2
|
|
法人税等合計
|
-
|
-
|
-
|
1
|
13
|
18
|
40
|
77
|
131
|
-53
|
163
|
96
|
24
|
2
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-24.2
|
34.1
|
29.3
|
57.1
|
1.1
|
|
純利益
|
130
|
214
|
286
|
110
|
126
|
266
|
332
|
234
|
247
|
275
|
361
|
231
|
-783
|
184
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.2
|
2.3
|
1.3
|
-5.1
|
1.2
|
|
一株あたり利益
|
8.77
|
14.39
|
19.21
|
7.41
|
8.46
|
17.89
|
223.48
|
157.4
|
166.25
|
61.73
|
81.07
|
51.82
|
-175.58
|
41.43
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
65
|
-
|
17
|
20
|
20
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
404
|
712
|
550
|
200
|
317
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.2
|
4.4
|
3.1
|
1.3
|
2.1
|