|
（単位：百万円）
|
2012/1
|
2013/1
|
2014/1
|
2015/1
|
2016/1
|
2017/1
|
2018/1
|
2019/1
|
2020/1
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/1
|
|
売上高
|
21,263
|
21,273
|
21,858
|
22,171
|
23,196
|
22,593
|
22,624
|
22,645
|
23,421
|
21,237
|
20,234
|
21,736
|
20,869
|
20,904
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.32
|
-4.72
|
7.42
|
-3.99
|
0.17
|
|
売上原価
|
-
|
-
|
-
|
17,855
|
18,377
|
17,928
|
17,872
|
18,018
|
18,244
|
16,180
|
15,092
|
15,978
|
15,261
|
15,259
|
|
売上総利益
|
-
|
-
|
-
|
4,316
|
4,818
|
4,665
|
4,752
|
4,627
|
5,176
|
5,057
|
5,142
|
5,757
|
5,608
|
5,644
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.81
|
25.41
|
26.49
|
26.87
|
27.0
|
|
営業費用
|
-
|
-
|
-
|
4,072
|
4,223
|
4,116
|
4,250
|
4,235
|
4,501
|
4,184
|
4,044
|
4,335
|
4,303
|
4,337
|
|
営業利益
|
-
|
-
|
-
|
244
|
594
|
548
|
501
|
391
|
675
|
873
|
1,097
|
1,421
|
1,305
|
1,307
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.11
|
5.42
|
6.54
|
6.25
|
6.25
|
|
経常（税引前）利益
|
79
|
189
|
304
|
373
|
681
|
609
|
598
|
496
|
757
|
1,056
|
1,267
|
1,560
|
1,413
|
1,342
|
|
経常（税引前）利益率（％）
|
0.37
|
0.89
|
1.39
|
1.68
|
2.94
|
2.7
|
2.64
|
2.19
|
3.23
|
4.97
|
6.26
|
7.18
|
6.77
|
6.42
|
|
法人税等合計
|
-
|
-
|
-
|
132
|
176
|
212
|
195
|
74
|
222
|
308
|
440
|
473
|
472
|
481
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-36
|
40
|
257
|
139
|
500
|
418
|
416
|
273
|
503
|
661
|
994
|
1,017
|
951
|
771
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.11
|
4.91
|
4.68
|
4.56
|
3.69
|
|
一株あたり利益
|
-1.71
|
1.91
|
12.07
|
6.51
|
23.45
|
39.13
|
40.24
|
26.39
|
48.84
|
65.2
|
99.14
|
101.56
|
94.85
|
77.23
|
|
希薄化後一株あたり利益
|
-1.71
|
1.91
|
12.07
|
6.51
|
23.45
|
39
|
39.89
|
26.04
|
48.36
|
64.64
|
98.28
|
100.68
|
94.1
|
76.63
|
|
配当性向（%）
|
|
-
|
|
|
|
|
|
|
|
30.94
|
30.53
|
29.8
|
37.19
|
39.15
|
|
一株あたり配当金
|
2
|
-
|
2
|
3
|
5
|
10
|
12
|
14
|
15
|
20
|
30
|
30
|
35
|
30
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,482
|
1,696
|
2,034
|
1,986
|
2,114
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.98
|
8.38
|
9.36
|
9.52
|
10.11
|