|
（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
|
4,985
|
5,198
|
5,790
|
6,574
|
7,176
|
7,574
|
8,616
|
8,594
|
9,373
|
6,096
|
6,117
|
5,955
|
5,838
|
5,586
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-35.0
|
0.4
|
-2.6
|
-2.0
|
-4.3
|
|
売上原価
|
-
|
-
|
-
|
5,111
|
5,471
|
5,667
|
6,618
|
6,589
|
7,321
|
4,850
|
4,773
|
4,578
|
4,517
|
4,194
|
|
売上総利益
|
-
|
-
|
-
|
1,463
|
1,704
|
1,907
|
1,997
|
2,004
|
2,052
|
1,246
|
1,344
|
1,376
|
1,320
|
1,392
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.4
|
22.0
|
23.1
|
22.6
|
24.9
|
|
営業費用
|
-
|
-
|
-
|
983
|
951
|
1,069
|
1,079
|
1,063
|
1,313
|
1,033
|
1,110
|
1,059
|
1,018
|
1,032
|
|
営業利益
|
-
|
-
|
-
|
479
|
753
|
838
|
918
|
940
|
738
|
212
|
233
|
317
|
301
|
359
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.5
|
3.8
|
5.3
|
5.2
|
6.4
|
|
経常（税引前）利益
|
416
|
466
|
506
|
483
|
735
|
822
|
921
|
1,009
|
767
|
249
|
286
|
348
|
296
|
382
|
|
経常（税引前）利益率（％）
|
8.3
|
9.0
|
8.7
|
7.4
|
10.3
|
10.9
|
10.7
|
11.7
|
8.2
|
4.1
|
4.7
|
5.9
|
5.1
|
6.9
|
|
法人税等合計
|
-
|
-
|
-
|
148
|
243
|
240
|
275
|
303
|
213
|
96
|
40
|
148
|
117
|
-87
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
38.7
|
14.0
|
42.6
|
39.7
|
-22.6
|
|
純利益
|
223
|
220
|
264
|
235
|
488
|
564
|
628
|
651
|
543
|
-415
|
62
|
-133
|
158
|
473
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-6.8
|
1.0
|
-2.2
|
2.7
|
8.5
|
|
一株あたり利益
|
3818.26
|
3766.53
|
44.45
|
38.89
|
80.19
|
41.75
|
46.47
|
48.2
|
40.21
|
-31.59
|
4.79
|
-10.12
|
12.11
|
36.16
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
9
|
10
|
13
|
9
|
15
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
374
|
350
|
375
|
363
|
419
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.1
|
5.7
|
6.3
|
6.2
|
7.5
|