|
（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
|
12,070
|
13,293
|
14,301
|
14,016
|
14,240
|
14,681
|
15,872
|
16,415
|
16,194
|
16,071
|
16,727
|
16,249
|
17,543
|
18,825
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.8
|
4.1
|
-2.9
|
8.0
|
7.3
|
|
営業費用
|
-
|
-
|
-
|
1,667
|
1,796
|
1,902
|
1,962
|
2,117
|
2,048
|
2,085
|
2,126
|
2,272
|
2,523
|
2,770
|
|
営業利益
|
-
|
-
|
-
|
303
|
332
|
204
|
249
|
178
|
441
|
692
|
815
|
739
|
561
|
813
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.3
|
4.9
|
4.5
|
3.2
|
4.3
|
|
経常（税引前）利益
|
330
|
206
|
244
|
298
|
201
|
125
|
284
|
86
|
450
|
623
|
814
|
802
|
588
|
935
|
|
経常（税引前）利益率（％）
|
2.7
|
1.6
|
1.7
|
2.1
|
1.4
|
0.9
|
1.8
|
0.5
|
2.8
|
3.9
|
4.9
|
4.9
|
3.4
|
5.0
|
|
法人税等合計
|
-
|
-
|
-
|
192
|
197
|
128
|
165
|
50
|
188
|
270
|
232
|
266
|
136
|
315
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
43.4
|
28.6
|
33.2
|
23.3
|
33.7
|
|
純利益
|
33
|
1
|
6
|
166
|
82
|
166
|
-77
|
-611
|
224
|
371
|
508
|
543
|
383
|
506
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.3
|
3.0
|
3.3
|
2.2
|
2.7
|
|
一株あたり利益
|
26.68
|
14.51
|
24.68
|
32.43
|
14.29
|
31.24
|
-20.07
|
-132.75
|
43.05
|
67.81
|
95.05
|
102.99
|
76.7
|
101.65
|
|
希薄化後一株あたり利益
|
-
|
-
|
24.6
|
32.23
|
14.2
|
31.1
|
-
|
-
|
42.92
|
67.54
|
94.91
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
22.2
|
15.8
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.5
|
15
|
15
|
15
|
15
|
15
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,371
|
1,504
|
1,397
|
1,264
|
1,532
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.5
|
9.0
|
8.6
|
7.2
|
8.1
|