|
（単位：十億円）
|
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
|
1,510
|
1,502
|
1,532
|
1,527
|
1,475
|
1,432
|
1,453
|
1,465
|
1,486
|
1,467
|
1,548
|
1,639
|
1,678
|
1,718
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.3
|
5.5
|
5.9
|
2.4
|
2.4
|
|
売上原価
|
-
|
-
|
-
|
1,272
|
1,209
|
1,162
|
1,178
|
1,190
|
1,186
|
1,166
|
1,213
|
1,277
|
1,291
|
1,305
|
|
売上総利益
|
-
|
-
|
-
|
254
|
265
|
269
|
274
|
275
|
300
|
301
|
335
|
362
|
387
|
413
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.5
|
21.6
|
22.1
|
23.1
|
24.0
|
|
営業費用
|
-
|
-
|
-
|
214
|
217
|
218
|
222
|
229
|
234
|
243
|
261
|
286
|
313
|
329
|
|
営業利益
|
-
|
-
|
-
|
41
|
49
|
52
|
52
|
46
|
66
|
59
|
74
|
77
|
74
|
84
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.0
|
4.7
|
4.7
|
4.4
|
4.9
|
|
経常（税引前）利益
|
31
|
37
|
38
|
45
|
52
|
50
|
55
|
49
|
67
|
58
|
76
|
81
|
83
|
89
|
|
経常（税引前）利益率（％）
|
2.0
|
2.5
|
2.5
|
3.0
|
3.5
|
3.5
|
3.8
|
3.4
|
4.5
|
4.0
|
4.9
|
5.0
|
4.9
|
5.2
|
|
法人税等合計
|
-
|
-
|
-
|
19
|
12
|
17
|
17
|
23
|
45
|
46
|
52
|
34
|
38
|
85
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
79.7
|
67.9
|
41.3
|
45.8
|
95.5
|
|
純利益
|
-3
|
15
|
19
|
27
|
41
|
44
|
49
|
42
|
90
|
84
|
129
|
76
|
88
|
99
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.7
|
8.3
|
4.6
|
5.2
|
5.8
|
|
一株あたり利益
|
4.77
|
28.9
|
32.12
|
35.67
|
55.04
|
50.75
|
65.66
|
127.58
|
261.06
|
237.16
|
365.21
|
185.07
|
231.57
|
295.98
|
|
希薄化後一株あたり利益
|
-
|
-
|
31.1
|
31.96
|
49.34
|
48.01
|
62.13
|
120.7
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
40
|
44
|
46
|
48
|
56
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
122
|
138
|
147
|
157
|
162
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.3
|
8.9
|
9.0
|
9.4
|
9.4
|