|
（単位：%）
|
2011/3
|
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
|
2,572
|
2,447
|
2,462
|
2,542
|
2,272
|
2,120
|
2,071
|
2,033
|
2,227
|
1,909
|
1,983
|
2,103
|
2,570
|
2,749
|
2,947
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
3.8
|
6.1
|
22.2
|
7.0
|
7.2
|
|
売上原価
|
2,063
|
1,974
|
1,999
|
2,108
|
1,861
|
1,713
|
1,676
|
1,661
|
1,820
|
1,553
|
1,597
|
1,694
|
2,111
|
2,212
|
2,399
|
|
販売管理費
|
251
|
251
|
235
|
262
|
250
|
226
|
211
|
200
|
225
|
222
|
219
|
240
|
277
|
310
|
305
|
|
営業利益
|
254
|
180
|
223
|
246
|
167
|
181
|
178
|
171
|
161
|
126
|
147
|
160
|
181
|
222
|
232
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
7.5
|
7.6
|
7.0
|
8.1
|
7.9
|
|
経常（税引前）利益
|
-
|
-
|
-
|
230
|
158
|
172
|
169
|
166
|
151
|
113
|
125
|
142
|
141
|
164
|
154
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
9.1
|
7.0
|
8.1
|
8.2
|
8.2
|
6.8
|
5.9
|
6.3
|
6.8
|
5.5
|
6.0
|
5.2
|
|
法人税等合計
|
78
|
61
|
66
|
75
|
38
|
54
|
56
|
50
|
41
|
35
|
29
|
38
|
11
|
31
|
40
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
23.4
|
27.2
|
8.3
|
19.0
|
26.6
|
|
純利益
|
164
|
100
|
140
|
155
|
120
|
118
|
112
|
116
|
110
|
78
|
96
|
103
|
130
|
132
|
113
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
4.9
|
4.9
|
5.1
|
4.8
|
3.8
|
|
一株あたり利益
|
5.94
|
3.32
|
5.05
|
5.77
|
4.33
|
4.16
|
0.89
|
4.18
|
4.14
|
2.87
|
3.55
|
3.5
|
5.01
|
4.81
|
3.81
|
|
希薄化後一株あたり利益
|
5.42
|
3.25
|
4.66
|
5.25
|
4.06
|
3.92
|
0.88
|
4.14
|
4.11
|
2.86
|
3.53
|
3.47
|
4.97
|
4.78
|
3.78
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
87.3
|
89.9
|
63.6
|
66.9
|
85.7
|
|
一株あたり配当金
|
1.9
|
1.94
|
1.98
|
2.02
|
2.06
|
2.1
|
2.14
|
2.18
|
3
|
3.04
|
3.08
|
3.12
|
3.16
|
3.2
|
3.24
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
292
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9.9
|