|
（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
|
120,682
|
113,850
|
113,966
|
114,440
|
109,176
|
106,331
|
119,513
|
124,180
|
124,177
|
105,718
|
116,521
|
151,674
|
172,485
|
173,014
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-14.9
|
10.2
|
30.2
|
13.7
|
0.3
|
|
売上原価
|
-
|
-
|
-
|
108,626
|
103,494
|
100,331
|
113,379
|
117,867
|
117,967
|
100,356
|
109,227
|
144,146
|
164,660
|
164,729
|
|
売上総利益
|
-
|
-
|
-
|
5,814
|
5,683
|
5,999
|
6,134
|
6,313
|
6,210
|
5,363
|
7,294
|
7,529
|
7,825
|
8,284
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.1
|
6.3
|
5.0
|
4.5
|
4.8
|
|
営業費用
|
-
|
-
|
-
|
3,935
|
3,973
|
4,161
|
4,347
|
4,511
|
4,684
|
4,530
|
4,811
|
5,167
|
5,295
|
5,772
|
|
営業利益
|
-
|
-
|
-
|
1,878
|
1,709
|
1,838
|
1,787
|
1,802
|
1,525
|
832
|
2,483
|
2,362
|
2,530
|
2,512
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.8
|
2.1
|
1.6
|
1.5
|
1.5
|
|
経常（税引前）利益
|
1,878
|
1,856
|
2,218
|
1,938
|
1,725
|
1,944
|
1,887
|
1,929
|
1,647
|
1,010
|
2,732
|
2,568
|
2,835
|
2,857
|
|
経常（税引前）利益率（％）
|
1.6
|
1.6
|
1.9
|
1.7
|
1.6
|
1.8
|
1.6
|
1.6
|
1.3
|
1.0
|
2.3
|
1.7
|
1.6
|
1.7
|
|
法人税等合計
|
-
|
-
|
-
|
695
|
583
|
643
|
632
|
546
|
481
|
356
|
845
|
790
|
882
|
869
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.3
|
30.9
|
30.8
|
31.1
|
30.4
|
|
純利益
|
1,235
|
1,142
|
1,309
|
1,306
|
1,150
|
1,454
|
1,371
|
1,475
|
1,128
|
627
|
1,886
|
1,777
|
1,952
|
1,987
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.6
|
1.6
|
1.2
|
1.1
|
1.1
|
|
一株あたり利益
|
58.1
|
53.38
|
63.82
|
122.34
|
107.7
|
136.16
|
128.42
|
139.39
|
112.65
|
64.18
|
192.91
|
181.8
|
202.62
|
218.05
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
37
|
30
|
80
|
95
|
101
|
102
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,093
|
2,791
|
2,685
|
2,855
|
2,823
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.0
|
2.4
|
1.8
|
1.7
|
1.6
|