|
（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
|
17,180
|
16,969
|
17,799
|
16,545
|
17,436
|
16,133
|
15,286
|
15,179
|
14,805
|
13,106
|
13,084
|
13,437
|
14,157
|
14,571
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.5
|
-0.2
|
2.7
|
5.4
|
2.9
|
|
売上原価
|
-
|
-
|
-
|
13,966
|
14,426
|
13,472
|
12,898
|
12,784
|
12,580
|
11,046
|
10,927
|
11,067
|
11,421
|
11,673
|
|
売上総利益
|
-
|
-
|
-
|
2,579
|
3,010
|
2,661
|
2,388
|
2,395
|
2,224
|
2,059
|
2,157
|
2,370
|
2,737
|
2,898
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.7
|
16.5
|
17.6
|
19.3
|
19.9
|
|
営業費用
|
-
|
-
|
-
|
2,474
|
2,479
|
2,340
|
2,236
|
2,256
|
2,188
|
1,971
|
2,023
|
2,037
|
2,115
|
2,208
|
|
営業利益
|
-
|
-
|
-
|
105
|
531
|
320
|
152
|
138
|
36
|
87
|
133
|
332
|
621
|
690
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.7
|
1.0
|
2.5
|
4.4
|
4.7
|
|
経常（税引前）利益
|
56
|
110
|
420
|
95
|
527
|
317
|
159
|
147
|
46
|
123
|
143
|
374
|
667
|
751
|
|
経常（税引前）利益率（％）
|
0.3
|
0.7
|
2.4
|
0.6
|
3.0
|
2.0
|
1.0
|
1.0
|
0.3
|
0.9
|
1.1
|
2.8
|
4.7
|
5.2
|
|
法人税等合計
|
-
|
-
|
-
|
158
|
159
|
112
|
57
|
7
|
206
|
42
|
51
|
100
|
78
|
209
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.4
|
36.2
|
26.7
|
11.8
|
27.9
|
|
純利益
|
261
|
115
|
190
|
166
|
207
|
143
|
63
|
-38
|
-606
|
84
|
15
|
260
|
590
|
526
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.6
|
0.1
|
1.9
|
4.2
|
3.6
|
|
一株あたり利益
|
14.33
|
6.57
|
11.89
|
9.27
|
11.54
|
8.53
|
3.51
|
-2.86
|
-35.91
|
4.68
|
0.58
|
14.74
|
33.65
|
31.45
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2
|
2
|
2
|
3
|
5
|
7.5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
802
|
829
|
994
|
1,241
|
1,312
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.1
|
6.3
|
7.4
|
8.8
|
9.0
|