|
（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
|
20,664
|
20,027
|
21,637
|
19,315
|
19,402
|
19,379
|
19,413
|
19,010
|
17,918
|
17,839
|
19,792
|
21,608
|
21,300
|
21,228
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.4
|
11.0
|
9.2
|
-1.4
|
-0.3
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6,429
|
6,335
|
7,188
|
-
|
-
|
7,765
|
|
売上総利益
|
-
|
-
|
-
|
12,264
|
12,177
|
12,189
|
12,482
|
12,150
|
11,489
|
11,504
|
12,604
|
13,740
|
13,298
|
13,463
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
64.5
|
63.7
|
63.6
|
62.4
|
63.4
|
|
営業費用
|
-
|
-
|
-
|
11,229
|
11,409
|
11,300
|
11,554
|
11,836
|
12,447
|
10,426
|
11,300
|
11,970
|
11,686
|
12,258
|
|
営業利益
|
-
|
-
|
-
|
1,035
|
768
|
888
|
928
|
314
|
-958
|
1,078
|
1,304
|
1,769
|
1,612
|
1,204
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.0
|
6.6
|
8.2
|
7.6
|
5.7
|
|
経常（税引前）利益
|
1,762
|
1,762
|
2,608
|
1,025
|
705
|
945
|
931
|
236
|
-952
|
1,087
|
1,233
|
1,773
|
1,638
|
1,265
|
|
経常（税引前）利益率（％）
|
8.5
|
8.8
|
12.1
|
5.3
|
3.6
|
4.9
|
4.8
|
1.2
|
-5.3
|
6.1
|
6.2
|
8.2
|
7.7
|
6.0
|
|
法人税等合計
|
-
|
-
|
-
|
444
|
264
|
315
|
397
|
120
|
-134
|
272
|
458
|
571
|
533
|
383
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.1
|
37.2
|
32.2
|
32.5
|
30.3
|
|
純利益
|
699
|
959
|
1,540
|
415
|
353
|
409
|
560
|
134
|
-1,115
|
215
|
707
|
1,154
|
1,059
|
905
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.2
|
3.6
|
5.3
|
5.0
|
4.3
|
|
一株あたり利益
|
39.98
|
54.78
|
87.04
|
23.22
|
19.59
|
22.61
|
30.92
|
7.42
|
-61.47
|
11.87
|
38.9
|
63.46
|
58.26
|
49.76
|
|
希薄化後一株あたり利益
|
39.94
|
54.56
|
85.56
|
23.07
|
19.54
|
22.6
|
30.91
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.75
|
2
|
5.5
|
11.25
|
15
|
15
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,324
|
1,525
|
1,978
|
1,836
|
1,481
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.4
|
7.7
|
9.2
|
8.6
|
7.0
|