|
（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
|
16,256
|
15,382
|
17,063
|
17,831
|
15,647
|
14,627
|
16,624
|
17,632
|
16,421
|
15,211
|
18,526
|
20,335
|
19,398
|
20,122
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.4
|
21.8
|
9.8
|
-4.6
|
3.7
|
|
売上原価
|
-
|
-
|
-
|
14,786
|
12,614
|
11,751
|
13,503
|
14,237
|
13,155
|
12,024
|
14,684
|
16,192
|
15,025
|
15,722
|
|
売上総利益
|
-
|
-
|
-
|
3,045
|
3,034
|
2,876
|
3,121
|
3,395
|
3,266
|
3,187
|
3,842
|
4,143
|
4,374
|
4,400
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.9
|
20.7
|
20.4
|
22.5
|
21.9
|
|
営業費用
|
-
|
-
|
-
|
2,479
|
2,265
|
2,249
|
2,303
|
2,414
|
2,434
|
2,587
|
2,781
|
3,124
|
3,508
|
3,365
|
|
営業利益
|
-
|
-
|
-
|
565
|
769
|
627
|
817
|
980
|
831
|
599
|
1,060
|
1,019
|
865
|
1,034
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.9
|
5.7
|
5.0
|
4.5
|
5.1
|
|
経常（税引前）利益
|
184
|
-114
|
344
|
385
|
627
|
478
|
711
|
883
|
770
|
519
|
1,107
|
1,203
|
786
|
802
|
|
経常（税引前）利益率（％）
|
1.1
|
-0.7
|
2.0
|
2.2
|
4.0
|
3.3
|
4.3
|
5.0
|
4.7
|
3.4
|
6.0
|
5.9
|
4.1
|
4.0
|
|
法人税等合計
|
-
|
-
|
-
|
248
|
360
|
127
|
254
|
283
|
239
|
274
|
339
|
390
|
185
|
215
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
52.8
|
30.6
|
32.4
|
23.6
|
26.9
|
|
純利益
|
-342
|
-74
|
258
|
132
|
308
|
261
|
459
|
589
|
482
|
367
|
772
|
991
|
583
|
473
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.4
|
4.2
|
4.9
|
3.0
|
2.4
|
|
一株あたり利益
|
-69.81
|
-39.92
|
18.01
|
21.13
|
50.9
|
45.03
|
82.31
|
105.14
|
85.76
|
65.79
|
135.15
|
175
|
103.28
|
83.88
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
81.91
|
104.19
|
84.36
|
64.21
|
131.55
|
170.56
|
100.76
|
81.9
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
31.1
|
30.4
|
29.3
|
30.8
|
37.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26
|
20
|
40
|
50
|
31
|
31
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,333
|
1,798
|
1,786
|
1,635
|
1,867
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.8
|
9.7
|
8.8
|
8.4
|
9.3
|