|
（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
|
9,338
|
8,725
|
8,962
|
9,042
|
8,469
|
8,359
|
8,910
|
9,415
|
9,052
|
8,699
|
8,970
|
8,725
|
8,414
|
8,422
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.9
|
3.1
|
-2.7
|
-3.6
|
0.1
|
|
売上原価
|
-
|
-
|
-
|
8,430
|
7,718
|
7,677
|
8,220
|
8,703
|
8,372
|
7,946
|
8,232
|
8,089
|
7,726
|
7,797
|
|
売上総利益
|
-
|
-
|
-
|
611
|
750
|
681
|
689
|
711
|
680
|
753
|
737
|
636
|
688
|
624
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.7
|
8.2
|
7.3
|
8.2
|
7.4
|
|
営業費用
|
-
|
-
|
-
|
459
|
490
|
503
|
551
|
561
|
565
|
580
|
585
|
630
|
655
|
607
|
|
営業利益
|
-
|
-
|
-
|
152
|
259
|
178
|
137
|
150
|
114
|
172
|
151
|
6
|
32
|
16
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.0
|
1.7
|
0.1
|
0.4
|
0.2
|
|
経常（税引前）利益
|
173
|
133
|
60
|
180
|
311
|
223
|
177
|
188
|
164
|
219
|
204
|
89
|
123
|
103
|
|
経常（税引前）利益率（％）
|
1.9
|
1.5
|
0.7
|
2.0
|
3.7
|
2.7
|
2.0
|
2.0
|
1.8
|
2.5
|
2.3
|
1.0
|
1.5
|
1.2
|
|
法人税等合計
|
-
|
-
|
-
|
83
|
89
|
72
|
60
|
58
|
46
|
77
|
70
|
27
|
27
|
28
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.4
|
34.5
|
31.0
|
22.1
|
27.0
|
|
純利益
|
15
|
38
|
19
|
93
|
161
|
157
|
118
|
128
|
117
|
156
|
154
|
61
|
60
|
103
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.8
|
1.7
|
0.7
|
0.7
|
1.2
|
|
一株あたり利益
|
14.51
|
23.36
|
7.04
|
29.66
|
51.23
|
50.23
|
38.05
|
41.32
|
38.36
|
50.52
|
50.11
|
20.28
|
19.83
|
35.38
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
8
|
12
|
10
|
10
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
599
|
601
|
402
|
401
|
388
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.9
|
6.7
|
4.6
|
4.8
|
4.6
|