|
（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
|
33,969
|
32,562
|
31,860
|
29,822
|
28,072
|
27,093
|
27,431
|
27,976
|
25,497
|
23,931
|
19,282
|
21,228
|
23,260
|
23,969
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.14
|
-19.43
|
10.09
|
9.57
|
3.05
|
|
売上原価
|
-
|
-
|
-
|
19,025
|
17,537
|
16,889
|
17,660
|
18,435
|
16,437
|
16,636
|
11,648
|
13,200
|
14,479
|
14,859
|
|
売上総利益
|
-
|
-
|
-
|
10,797
|
10,535
|
10,204
|
9,771
|
9,542
|
9,060
|
7,295
|
7,634
|
8,027
|
8,781
|
9,109
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.48
|
39.59
|
37.81
|
37.75
|
38.0
|
|
営業費用
|
-
|
-
|
-
|
10,350
|
10,063
|
9,645
|
9,214
|
8,871
|
8,501
|
6,865
|
6,986
|
7,352
|
8,014
|
8,344
|
|
営業利益
|
-
|
-
|
-
|
446
|
471
|
558
|
556
|
670
|
558
|
429
|
647
|
675
|
767
|
765
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.8
|
3.36
|
3.18
|
3.3
|
3.19
|
|
経常（税引前）利益
|
565
|
526
|
433
|
420
|
470
|
548
|
621
|
723
|
656
|
640
|
903
|
926
|
1,038
|
1,093
|
|
経常（税引前）利益率（％）
|
1.66
|
1.62
|
1.36
|
1.41
|
1.67
|
2.02
|
2.27
|
2.59
|
2.57
|
2.68
|
4.68
|
4.36
|
4.46
|
4.56
|
|
法人税等合計
|
-
|
-
|
-
|
277
|
241
|
216
|
253
|
280
|
182
|
154
|
468
|
254
|
297
|
220
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
207
|
312
|
288
|
108
|
210
|
223
|
383
|
501
|
353
|
304
|
256
|
155
|
381
|
290
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.27
|
1.33
|
0.73
|
1.64
|
1.21
|
|
一株あたり利益
|
27.82
|
29.03
|
18.83
|
8.54
|
16.76
|
17.9
|
30.93
|
40.52
|
28.55
|
24.57
|
14.66
|
51.22
|
62.67
|
60.86
|
|
希薄化後一株あたり利益
|
27.82
|
29.03
|
18.83
|
8.54
|
16.76
|
17.9
|
30.93
|
40.46
|
28.55
|
24.57
|
14.66
|
51.22
|
62.67
|
60.86
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
48.84
|
81.86
|
31.24
|
27.13
|
29.58
|
|
一株あたり配当金
|
16
|
18
|
16
|
16
|
12
|
8
|
8
|
10
|
12
|
12
|
12
|
16
|
17
|
18
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,099
|
1,304
|
1,279
|
1,567
|
1,560
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.6
|
6.76
|
6.03
|
6.74
|
6.51
|