|
（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
|
85,691
|
86,380
|
97,045
|
88,073
|
83,906
|
89,338
|
90,372
|
92,834
|
92,390
|
93,942
|
62,947
|
64,308
|
64,832
|
65,406
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.7
|
-33.0
|
2.2
|
0.8
|
0.9
|
|
売上原価
|
-
|
-
|
-
|
80,325
|
75,940
|
80,890
|
81,996
|
84,522
|
83,719
|
85,581
|
54,867
|
56,089
|
56,018
|
56,250
|
|
売上総利益
|
-
|
-
|
-
|
7,748
|
7,966
|
8,448
|
8,375
|
8,312
|
8,670
|
8,361
|
8,080
|
8,218
|
8,814
|
9,156
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.9
|
12.8
|
12.8
|
13.6
|
14.0
|
|
営業費用
|
-
|
-
|
-
|
6,530
|
6,817
|
7,325
|
7,470
|
7,388
|
7,488
|
7,488
|
7,253
|
7,364
|
7,511
|
7,691
|
|
営業利益
|
-
|
-
|
-
|
1,217
|
1,148
|
1,122
|
905
|
924
|
1,181
|
873
|
827
|
853
|
1,303
|
1,464
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.9
|
1.3
|
1.3
|
2.0
|
2.2
|
|
経常（税引前）利益
|
867
|
970
|
1,721
|
1,334
|
1,282
|
1,309
|
1,042
|
1,156
|
1,347
|
1,285
|
997
|
1,083
|
1,508
|
1,661
|
|
経常（税引前）利益率（％）
|
1.0
|
1.1
|
1.8
|
1.5
|
1.5
|
1.5
|
1.2
|
1.2
|
1.5
|
1.4
|
1.6
|
1.7
|
2.3
|
2.5
|
|
法人税等合計
|
-
|
-
|
-
|
588
|
449
|
441
|
378
|
462
|
473
|
526
|
431
|
491
|
520
|
368
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
40.9
|
43.2
|
45.3
|
34.5
|
22.2
|
|
純利益
|
410
|
486
|
484
|
1,038
|
727
|
535
|
593
|
766
|
844
|
111
|
559
|
601
|
743
|
749
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.1
|
0.9
|
0.9
|
1.1
|
1.1
|
|
一株あたり利益
|
125.54
|
116.54
|
106.17
|
122.31
|
90.74
|
66.88
|
77.91
|
50.96
|
56.17
|
7.19
|
37.24
|
39.99
|
49.34
|
49.73
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
6
|
10
|
12
|
15
|
18
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,337
|
1,269
|
1,280
|
1,690
|
1,774
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.4
|
2.0
|
2.0
|
2.6
|
2.7
|