|
（単位：%）
|
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
|
23,674
|
23,201
|
22,764
|
22,646
|
23,140
|
23,147
|
23,001
|
22,981
|
22,751
|
20,231
|
20,517
|
21,321
|
22,313
|
22,131
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.1
|
1.4
|
3.9
|
4.7
|
-0.8
|
|
営業費用
|
-
|
-
|
-
|
2,532
|
2,605
|
2,592
|
2,617
|
2,533
|
2,668
|
2,581
|
2,567
|
2,587
|
2,621
|
2,615
|
|
営業利益
|
-
|
-
|
-
|
1,840
|
2,283
|
2,243
|
2,275
|
2,332
|
2,083
|
698
|
1,065
|
1,391
|
1,859
|
2,006
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.5
|
5.2
|
6.5
|
8.3
|
9.1
|
|
経常（税引前）利益
|
302
|
640
|
839
|
1,065
|
1,474
|
1,503
|
1,550
|
1,878
|
1,495
|
370
|
652
|
998
|
1,358
|
1,589
|
|
経常（税引前）利益率（％）
|
1.3
|
2.8
|
3.7
|
4.7
|
6.4
|
6.5
|
6.7
|
8.2
|
6.6
|
1.8
|
3.2
|
4.7
|
6.1
|
7.2
|
|
法人税等合計
|
-
|
-
|
-
|
61
|
157
|
198
|
174
|
-53
|
315
|
174
|
124
|
183
|
310
|
439
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
47.0
|
19.0
|
18.3
|
22.8
|
27.6
|
|
純利益
|
-2,719
|
561
|
526
|
1,107
|
1,234
|
1,287
|
1,241
|
1,214
|
1,006
|
187
|
519
|
676
|
1,024
|
1,150
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.9
|
2.5
|
3.2
|
4.6
|
5.2
|
|
一株あたり利益
|
-31.19
|
7.18
|
7.53
|
13.76
|
15.35
|
16.01
|
154.34
|
151.05
|
125.17
|
23.28
|
64.68
|
84.16
|
127.46
|
143.57
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
10
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,132
|
3,499
|
3,717
|
4,141
|
4,214
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.5
|
17.1
|
17.4
|
18.6
|
19.0
|