|
（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
|
39,258
|
39,162
|
40,929
|
40,465
|
40,033
|
40,251
|
41,657
|
43,314
|
42,398
|
39,499
|
39,278
|
38,474
|
37,693
|
38,347
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.8
|
-0.6
|
-2.0
|
-2.0
|
1.7
|
|
営業費用
|
-
|
-
|
-
|
1,384
|
1,451
|
1,564
|
1,621
|
1,658
|
1,757
|
1,749
|
1,786
|
1,756
|
1,806
|
1,830
|
|
営業利益
|
-
|
-
|
-
|
1,141
|
1,575
|
1,585
|
1,505
|
1,940
|
1,445
|
1,323
|
1,205
|
1,126
|
640
|
907
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.4
|
3.1
|
2.9
|
1.7
|
2.4
|
|
経常（税引前）利益
|
910
|
890
|
886
|
1,201
|
1,675
|
1,722
|
1,668
|
2,114
|
1,744
|
1,552
|
1,405
|
1,416
|
924
|
1,211
|
|
経常（税引前）利益率（％）
|
2.3
|
2.3
|
2.2
|
3.0
|
4.2
|
4.3
|
4.0
|
4.9
|
4.1
|
3.9
|
3.6
|
3.7
|
2.5
|
3.2
|
|
法人税等合計
|
-
|
-
|
-
|
574
|
640
|
742
|
113
|
744
|
625
|
563
|
656
|
530
|
1,234
|
487
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.3
|
46.7
|
37.5
|
133.5
|
40.3
|
|
純利益
|
401
|
287
|
337
|
826
|
1,113
|
1,228
|
1,466
|
1,348
|
1,123
|
1,102
|
1,245
|
954
|
2,498
|
960
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.8
|
3.2
|
2.5
|
6.6
|
2.5
|
|
一株あたり利益
|
23.95
|
16.78
|
20.4
|
39.81
|
53.68
|
59.71
|
72.05
|
663.33
|
553.17
|
542.07
|
613.16
|
469.07
|
1230.93
|
472.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
70
|
70
|
80
|
70
|
70
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,092
|
2,905
|
2,711
|
2,312
|
2,613
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.8
|
7.4
|
7.0
|
6.1
|
6.8
|