|
（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
|
34,484
|
33,461
|
32,717
|
32,288
|
32,257
|
31,587
|
33,461
|
34,132
|
34,731
|
34,159
|
36,123
|
38,086
|
34,697
|
35,100
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.7
|
5.8
|
5.4
|
-8.9
|
1.2
|
|
営業費用
|
-
|
-
|
-
|
1,709
|
1,707
|
1,754
|
1,830
|
1,728
|
1,876
|
2,059
|
2,051
|
2,283
|
2,426
|
2,388
|
|
営業利益
|
-
|
-
|
-
|
1,208
|
1,511
|
1,566
|
1,772
|
1,725
|
1,457
|
1,134
|
1,479
|
1,537
|
978
|
1,155
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.3
|
4.1
|
4.0
|
2.8
|
3.3
|
|
経常（税引前）利益
|
1,536
|
1,509
|
1,122
|
794
|
1,290
|
1,744
|
1,896
|
1,911
|
1,727
|
1,338
|
1,769
|
1,846
|
1,152
|
1,384
|
|
経常（税引前）利益率（％）
|
4.5
|
4.5
|
3.4
|
2.5
|
4.0
|
5.5
|
5.7
|
5.6
|
5.0
|
3.9
|
4.9
|
4.8
|
3.3
|
3.9
|
|
法人税等合計
|
-
|
-
|
-
|
484
|
468
|
520
|
441
|
592
|
519
|
372
|
427
|
482
|
477
|
518
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.8
|
24.1
|
26.1
|
41.4
|
37.4
|
|
純利益
|
893
|
758
|
-171
|
-163
|
299
|
1,130
|
977
|
1,262
|
1,268
|
820
|
1,146
|
1,276
|
986
|
1,150
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.4
|
3.2
|
3.4
|
2.8
|
3.3
|
|
一株あたり利益
|
12.63
|
10.38
|
-1.95
|
-2.23
|
3.87
|
14.67
|
124.54
|
162.48
|
162.56
|
104.18
|
147.1
|
165.15
|
131.56
|
151.76
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
50
|
55
|
55
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,831
|
3,359
|
3,628
|
3,079
|
3,313
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.3
|
9.3
|
9.5
|
8.9
|
9.4
|