|
（単位：百万円）
|
2012/4
|
2013/4
|
2014/4
|
2015/4
|
2016/4
|
2017/4
|
2018/4
|
2019/4
|
2020/4
|
2021/4
|
2022/4
|
2023/4
|
2024/4
|
2025/4
|
|
売上高
|
16,951
|
17,188
|
20,052
|
20,686
|
21,819
|
22,629
|
21,604
|
22,201
|
21,198
|
19,784
|
21,787
|
23,986
|
25,974
|
27,405
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.67
|
10.12
|
10.09
|
8.29
|
5.51
|
|
売上原価
|
-
|
-
|
-
|
15,257
|
15,831
|
15,910
|
15,788
|
16,261
|
15,581
|
13,939
|
15,170
|
17,242
|
19,147
|
20,477
|
|
売上総利益
|
-
|
-
|
-
|
5,429
|
5,987
|
6,718
|
5,815
|
5,939
|
5,617
|
5,844
|
6,616
|
6,743
|
6,827
|
6,928
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.54
|
30.37
|
28.11
|
26.28
|
25.28
|
|
営業費用
|
-
|
-
|
-
|
4,757
|
5,196
|
5,284
|
5,039
|
4,991
|
4,689
|
4,336
|
4,538
|
4,576
|
4,710
|
5,142
|
|
営業利益
|
-
|
-
|
-
|
672
|
791
|
1,433
|
776
|
948
|
927
|
1,507
|
2,078
|
2,167
|
2,117
|
1,786
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.62
|
9.54
|
9.03
|
8.15
|
6.52
|
|
経常（税引前）利益
|
251
|
274
|
618
|
560
|
710
|
1,348
|
700
|
918
|
874
|
1,562
|
2,084
|
2,142
|
2,073
|
1,718
|
|
経常（税引前）利益率（％）
|
1.48
|
1.59
|
3.08
|
2.71
|
3.25
|
5.96
|
3.24
|
4.13
|
4.12
|
7.9
|
9.57
|
8.93
|
7.98
|
6.27
|
|
法人税等合計
|
-
|
-
|
-
|
86
|
297
|
287
|
167
|
207
|
242
|
435
|
539
|
579
|
418
|
244
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
100
|
148
|
360
|
432
|
624
|
1,051
|
468
|
661
|
600
|
1,088
|
1,365
|
1,533
|
1,620
|
1,433
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.5
|
6.27
|
6.39
|
6.24
|
5.23
|
|
一株あたり利益
|
10.93
|
16.18
|
39.31
|
47.27
|
68.18
|
114.84
|
51.18
|
72.25
|
65.64
|
118.82
|
150.93
|
169.64
|
179.06
|
158.16
|
|
希薄化後一株あたり利益
|
10.93
|
16.18
|
39.31
|
47.27
|
68.18
|
114.84
|
51.18
|
72.14
|
65.39
|
118.15
|
149.9
|
168.74
|
178.12
|
157.32
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
25.39
|
24.02
|
23.71
|
23.58
|
27.97
|
|
一株あたり配当金
|
6
|
6
|
8
|
8
|
12
|
20
|
24
|
20
|
20
|
30
|
36
|
40
|
42
|
44
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,492
|
3,157
|
3,409
|
3,919
|
3,764
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.6
|
14.49
|
14.21
|
15.09
|
13.73
|