|
（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
|
12,976
|
12,621
|
13,987
|
13,822
|
12,797
|
12,471
|
13,387
|
14,378
|
13,982
|
13,001
|
16,087
|
18,387
|
14,636
|
13,726
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.0
|
23.7
|
14.3
|
-20.4
|
-6.2
|
|
売上原価
|
-
|
-
|
-
|
11,836
|
10,976
|
10,621
|
11,319
|
12,121
|
11,931
|
11,048
|
13,747
|
15,737
|
12,081
|
11,088
|
|
売上総利益
|
-
|
-
|
-
|
1,986
|
1,821
|
1,849
|
2,067
|
2,257
|
2,050
|
1,952
|
2,339
|
2,650
|
2,554
|
2,638
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.0
|
14.5
|
14.4
|
17.5
|
19.2
|
|
営業費用
|
-
|
-
|
-
|
1,669
|
1,638
|
1,655
|
1,726
|
1,810
|
1,778
|
1,766
|
1,851
|
2,102
|
2,035
|
2,090
|
|
営業利益
|
-
|
-
|
-
|
316
|
182
|
194
|
341
|
446
|
272
|
186
|
488
|
548
|
519
|
548
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.4
|
3.0
|
3.0
|
3.5
|
4.0
|
|
経常（税引前）利益
|
84
|
56
|
150
|
268
|
177
|
196
|
367
|
490
|
318
|
209
|
523
|
609
|
678
|
618
|
|
経常（税引前）利益率（％）
|
0.6
|
0.4
|
1.1
|
1.9
|
1.4
|
1.6
|
2.7
|
3.4
|
2.3
|
1.6
|
3.3
|
3.3
|
4.6
|
4.5
|
|
法人税等合計
|
-
|
-
|
-
|
-35
|
36
|
61
|
36
|
126
|
76
|
56
|
157
|
181
|
197
|
188
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.8
|
30.0
|
29.7
|
29.1
|
30.4
|
|
純利益
|
8
|
24
|
198
|
116
|
113
|
153
|
307
|
361
|
161
|
324
|
358
|
442
|
512
|
435
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.5
|
2.2
|
2.4
|
3.5
|
3.2
|
|
一株あたり利益
|
3.45
|
0.73
|
-5.34
|
9.82
|
9.61
|
12.97
|
262.19
|
309.72
|
138.65
|
277.56
|
305.94
|
375.07
|
431.03
|
364.26
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
92
|
115
|
130
|
115
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
611
|
884
|
917
|
888
|
952
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.7
|
5.5
|
5.0
|
6.1
|
6.9
|