|
（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
|
12,349
|
12,754
|
12,731
|
12,632
|
12,594
|
12,406
|
12,281
|
12,714
|
11,826
|
9,889
|
10,700
|
11,865
|
12,516
|
12,041
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-16.4
|
8.2
|
10.9
|
5.5
|
-3.8
|
|
売上原価
|
-
|
-
|
-
|
9,958
|
9,738
|
9,543
|
9,604
|
9,854
|
9,781
|
8,735
|
9,504
|
9,909
|
10,190
|
10,584
|
|
売上総利益
|
-
|
-
|
-
|
2,674
|
2,855
|
2,863
|
2,677
|
2,860
|
2,044
|
1,154
|
1,195
|
1,956
|
2,326
|
1,457
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.7
|
11.2
|
16.5
|
18.6
|
12.1
|
|
営業費用
|
-
|
-
|
-
|
2,011
|
2,039
|
2,034
|
2,035
|
1,976
|
1,874
|
1,776
|
1,786
|
1,863
|
1,957
|
1,969
|
|
営業利益
|
-
|
-
|
-
|
662
|
816
|
828
|
641
|
883
|
170
|
-622
|
-591
|
92
|
368
|
-512
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-6.3
|
-5.5
|
0.8
|
2.9
|
-4.2
|
|
経常（税引前）利益
|
862
|
908
|
1,005
|
1,040
|
1,190
|
1,146
|
1,012
|
1,255
|
503
|
-341
|
-329
|
438
|
684
|
-260
|
|
経常（税引前）利益率（％）
|
7.0
|
7.1
|
7.9
|
8.2
|
9.5
|
9.2
|
8.2
|
9.9
|
4.3
|
-3.4
|
-3.1
|
3.7
|
5.5
|
-2.2
|
|
法人税等合計
|
-
|
-
|
-
|
426
|
436
|
410
|
335
|
454
|
285
|
77
|
99
|
120
|
300
|
375
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-22.7
|
-30.3
|
27.6
|
43.9
|
-144.7
|
|
純利益
|
487
|
451
|
597
|
879
|
1,009
|
1,052
|
683
|
1,125
|
300
|
-80
|
-193
|
458
|
663
|
2,096
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-0.8
|
-1.8
|
3.9
|
5.3
|
17.4
|
|
一株あたり利益
|
48.26
|
61.72
|
77.01
|
86.04
|
98.8
|
99.42
|
61.27
|
101.17
|
30.26
|
-9.47
|
-19.4
|
41.83
|
57.57
|
205.46
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
10
|
10
|
20
|
20
|
50
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
524
|
708
|
1,360
|
1,733
|
1,110
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.3
|
6.6
|
11.5
|
13.8
|
9.2
|