|
（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
|
9,856
|
11,044
|
11,387
|
11,425
|
10,305
|
11,559
|
12,268
|
13,526
|
14,624
|
14,745
|
14,784
|
14,689
|
14,351
|
14,521
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.8
|
0.3
|
-0.6
|
-2.3
|
1.2
|
|
売上原価
|
-
|
-
|
-
|
8,792
|
8,267
|
9,272
|
9,722
|
10,639
|
11,260
|
11,234
|
11,377
|
11,441
|
10,961
|
10,960
|
|
売上総利益
|
-
|
-
|
-
|
2,632
|
2,038
|
2,287
|
2,545
|
2,887
|
3,364
|
3,511
|
3,406
|
3,248
|
3,390
|
3,560
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.8
|
23.0
|
22.1
|
23.6
|
24.5
|
|
営業費用
|
-
|
-
|
-
|
2,275
|
1,690
|
1,990
|
2,134
|
2,216
|
2,319
|
2,379
|
2,345
|
2,344
|
2,304
|
2,430
|
|
営業利益
|
-
|
-
|
-
|
357
|
348
|
296
|
410
|
670
|
1,044
|
1,131
|
1,060
|
904
|
1,085
|
1,130
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.7
|
7.2
|
6.2
|
7.6
|
7.8
|
|
経常（税引前）利益
|
366
|
439
|
274
|
380
|
368
|
333
|
457
|
706
|
1,095
|
1,195
|
1,107
|
911
|
1,100
|
1,154
|
|
経常（税引前）利益率（％）
|
3.7
|
4.0
|
2.4
|
3.3
|
3.6
|
2.9
|
3.7
|
5.2
|
7.5
|
8.1
|
7.5
|
6.2
|
7.7
|
7.9
|
|
法人税等合計
|
-
|
-
|
-
|
93
|
125
|
97
|
127
|
-91
|
353
|
360
|
343
|
359
|
284
|
373
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.1
|
31.0
|
39.4
|
25.8
|
32.3
|
|
純利益
|
310
|
91
|
165
|
217
|
417
|
273
|
309
|
672
|
741
|
781
|
657
|
487
|
717
|
696
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.3
|
4.4
|
3.3
|
5.0
|
4.8
|
|
一株あたり利益
|
45.61
|
40.48
|
5.06
|
24.66
|
47.79
|
31.11
|
36.79
|
80.05
|
88.49
|
94.9
|
80.28
|
60.99
|
90.26
|
89.16
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
38
|
39
|
40
|
50
|
51
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,284
|
1,331
|
1,162
|
1,357
|
1,379
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.7
|
9.0
|
7.9
|
9.5
|
9.5
|