|
（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
|
11,867
|
11,614
|
8,357
|
9,400
|
8,125
|
6,995
|
8,492
|
10,013
|
9,582
|
9,733
|
11,661
|
14,265
|
13,256
|
14,003
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.57
|
19.81
|
22.33
|
-7.07
|
5.64
|
|
売上原価
|
-
|
-
|
-
|
6,690
|
6,193
|
5,317
|
6,113
|
7,180
|
6,913
|
7,248
|
8,107
|
10,034
|
10,007
|
10,836
|
|
売上総利益
|
-
|
-
|
-
|
2,710
|
1,931
|
1,678
|
2,379
|
2,834
|
2,669
|
2,485
|
3,554
|
4,231
|
3,250
|
3,167
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.53
|
30.48
|
29.66
|
24.51
|
22.62
|
|
営業費用
|
-
|
-
|
-
|
1,645
|
1,461
|
1,208
|
1,280
|
1,346
|
1,419
|
1,616
|
1,655
|
1,774
|
1,727
|
1,732
|
|
営業利益
|
-
|
-
|
-
|
1,063
|
470
|
469
|
1,098
|
1,486
|
1,250
|
868
|
1,898
|
2,457
|
1,521
|
1,434
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.92
|
16.28
|
17.22
|
11.47
|
10.24
|
|
経常（税引前）利益
|
2,475
|
2,276
|
733
|
1,259
|
780
|
708
|
1,424
|
1,630
|
1,355
|
954
|
1,968
|
2,532
|
1,603
|
1,516
|
|
経常（税引前）利益率（％）
|
20.86
|
19.6
|
8.78
|
13.4
|
9.6
|
10.12
|
16.78
|
16.29
|
14.15
|
9.8
|
16.88
|
17.75
|
12.09
|
10.83
|
|
法人税等合計
|
-
|
-
|
-
|
361
|
177
|
-1
|
408
|
480
|
383
|
579
|
608
|
739
|
494
|
474
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,348
|
1,430
|
442
|
769
|
258
|
48
|
1,085
|
1,255
|
913
|
1,009
|
1,397
|
1,570
|
1,025
|
1,190
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
10.37
|
11.99
|
11.01
|
7.74
|
8.5
|
|
一株あたり利益
|
133.27
|
141.36
|
45.61
|
85.55
|
28.72
|
5.45
|
120.74
|
139.65
|
101.58
|
112.17
|
155.28
|
174.36
|
113.82
|
117.29
|
|
希薄化後一株あたり利益
|
133.27
|
141.36
|
45.61
|
85.55
|
28.72
|
5.45
|
120.74
|
139.65
|
101.58
|
112.17
|
155.28
|
174.36
|
113.82
|
117.29
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
26.75
|
28.98
|
31.54
|
35.14
|
34.1
|
|
一株あたり配当金
|
60
|
70
|
60
|
20
|
20
|
10
|
30
|
30
|
30
|
30
|
45
|
55
|
40
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,336
|
2,388
|
3,357
|
2,574
|
2,731
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.73
|
20.48
|
23.53
|
19.42
|
19.5
|