|
（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
|
1,507
|
1,447
|
1,449
|
1,462
|
1,456
|
1,410
|
1,412
|
1,402
|
1,402
|
1,335
|
1,344
|
1,373
|
1,425
|
1,458
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.7
|
0.7
|
2.2
|
3.8
|
2.3
|
|
売上原価
|
-
|
-
|
-
|
1,183
|
1,173
|
1,143
|
1,132
|
1,119
|
1,109
|
1,059
|
1,051
|
1,081
|
1,111
|
1,119
|
|
売上総利益
|
-
|
-
|
-
|
279
|
283
|
267
|
281
|
282
|
293
|
277
|
293
|
292
|
314
|
338
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.7
|
21.8
|
21.3
|
22.0
|
23.2
|
|
営業費用
|
-
|
-
|
-
|
231
|
237
|
236
|
234
|
232
|
237
|
227
|
226
|
231
|
238
|
245
|
|
営業利益
|
-
|
-
|
-
|
48
|
45
|
31
|
46
|
50
|
56
|
50
|
67
|
61
|
75
|
94
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.7
|
5.0
|
4.5
|
5.3
|
6.4
|
|
経常（税引前）利益
|
37
|
40
|
53
|
54
|
53
|
37
|
51
|
58
|
64
|
60
|
81
|
84
|
99
|
116
|
|
経常（税引前）利益率（％）
|
2.4
|
2.8
|
3.7
|
3.7
|
3.6
|
2.6
|
3.6
|
4.2
|
4.5
|
4.5
|
6.0
|
6.1
|
6.9
|
8.0
|
|
法人税等合計
|
-
|
-
|
-
|
23
|
20
|
13
|
16
|
14
|
31
|
19
|
26
|
30
|
32
|
55
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.1
|
32.5
|
35.9
|
32.0
|
47.5
|
|
純利益
|
-19
|
15
|
13
|
28
|
35
|
27
|
29
|
-33
|
72
|
28
|
101
|
90
|
111
|
114
|
|
一株あたり利益
|
-25.39
|
29.83
|
39.81
|
41.81
|
53.09
|
40.78
|
90.76
|
-118.22
|
235.18
|
89.31
|
355.84
|
321.31
|
443.12
|
238.9
|
|
希薄化後一株あたり利益
|
-
|
29.79
|
39.64
|
41.44
|
53.06
|
40.77
|
90.71
|
-
|
235.07
|
89.27
|
355.78
|
321.26
|
443.05
|
238.87
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
71.7
|
18.0
|
19.9
|
14.4
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
64
|
64
|
64
|
64
|
64
|
-
|