|
（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
|
20,663
|
19,720
|
21,388
|
21,042
|
20,922
|
22,148
|
22,656
|
23,827
|
24,356
|
21,613
|
24,240
|
26,739
|
26,227
|
27,118
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.3
|
12.2
|
10.3
|
-1.9
|
3.4
|
|
売上原価
|
-
|
-
|
-
|
19,077
|
18,941
|
19,924
|
20,420
|
21,552
|
22,140
|
19,580
|
22,104
|
24,342
|
23,771
|
24,551
|
|
売上総利益
|
-
|
-
|
-
|
1,965
|
1,981
|
2,224
|
2,236
|
2,275
|
2,216
|
2,033
|
2,135
|
2,396
|
2,457
|
2,567
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.4
|
8.8
|
9.0
|
9.4
|
9.5
|
|
営業費用
|
-
|
-
|
-
|
1,621
|
1,695
|
1,951
|
2,004
|
2,025
|
2,157
|
1,974
|
1,948
|
2,055
|
2,074
|
2,102
|
|
営業利益
|
-
|
-
|
-
|
343
|
285
|
272
|
230
|
249
|
59
|
58
|
187
|
340
|
382
|
464
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.3
|
0.8
|
1.3
|
1.5
|
1.7
|
|
経常（税引前）利益
|
397
|
412
|
582
|
422
|
369
|
364
|
335
|
351
|
167
|
183
|
319
|
471
|
502
|
587
|
|
経常（税引前）利益率（％）
|
1.9
|
2.1
|
2.7
|
2.0
|
1.8
|
1.6
|
1.5
|
1.5
|
0.7
|
0.8
|
1.3
|
1.8
|
1.9
|
2.2
|
|
法人税等合計
|
-
|
-
|
-
|
110
|
144
|
146
|
166
|
227
|
109
|
77
|
151
|
182
|
68
|
311
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
42.1
|
47.5
|
38.7
|
13.5
|
53.1
|
|
純利益
|
223
|
244
|
533
|
172
|
246
|
241
|
275
|
340
|
7
|
76
|
62
|
303
|
346
|
629
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.4
|
0.3
|
1.1
|
1.3
|
2.3
|
|
一株あたり利益
|
16.49
|
19.9
|
-0.85
|
13.47
|
19.01
|
18.59
|
212.84
|
262.55
|
5.43
|
57.23
|
46.85
|
227.63
|
259.88
|
497.66
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
85
|
85
|
85
|
90
|
90
|
90
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
264
|
373
|
455
|
518
|
571
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.2
|
1.5
|
1.7
|
2.0
|
2.1
|