|
（単位：百万円）
|
2012/2
|
2013/2
|
2014/2
|
2015/2
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
-
|
-
|
-
|
36,075
|
33,234
|
33,008
|
31,349
|
30,165
|
30,118
|
32,516
|
31,745
|
30,943
|
30,381
|
31,479
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
7.96
|
-2.37
|
-2.53
|
-1.82
|
3.61
|
|
売上原価
|
-
|
-
|
-
|
26,067
|
23,830
|
23,512
|
22,461
|
21,651
|
21,781
|
22,560
|
22,188
|
21,361
|
20,987
|
21,858
|
|
売上総利益
|
-
|
-
|
-
|
10,009
|
9,405
|
9,496
|
8,888
|
8,514
|
8,337
|
9,345
|
8,932
|
8,960
|
8,734
|
8,885
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.74
|
28.14
|
28.96
|
28.75
|
28.23
|
|
営業費用
|
-
|
-
|
-
|
9,357
|
9,196
|
9,259
|
9,209
|
8,793
|
8,487
|
8,967
|
8,981
|
8,831
|
8,663
|
9,032
|
|
営業利益
|
-
|
-
|
-
|
1,150
|
704
|
821
|
306
|
340
|
468
|
989
|
576
|
751
|
730
|
589
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.04
|
1.82
|
2.43
|
2.4
|
1.87
|
|
経常（税引前）利益
|
1,037
|
551
|
668
|
1,286
|
869
|
962
|
393
|
414
|
545
|
1,023
|
646
|
807
|
796
|
618
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
3.57
|
2.62
|
2.92
|
1.26
|
1.37
|
1.81
|
3.15
|
2.04
|
2.61
|
2.62
|
1.97
|
|
法人税等合計
|
-
|
-
|
-
|
240
|
340
|
322
|
130
|
-6
|
142
|
278
|
146
|
218
|
240
|
164
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
340
|
138
|
241
|
353
|
477
|
508
|
180
|
-1,633
|
288
|
626
|
183
|
477
|
510
|
494
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.93
|
0.58
|
1.54
|
1.68
|
1.57
|
|
一株あたり利益
|
30.69
|
12.48
|
21.77
|
31.88
|
43.6
|
47.17
|
16.78
|
-303.09
|
53.61
|
116.27
|
34.12
|
88.67
|
94.86
|
91.53
|
|
希薄化後一株あたり利益
|
30.69
|
12.48
|
21.77
|
31.88
|
43.6
|
47.17
|
16.78
|
-303.09
|
53.61
|
116.27
|
34.12
|
88.67
|
94.86
|
91.53
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
34.4
|
58.62
|
33.83
|
31.63
|
43.7
|
|
一株あたり配当金
|
15
|
10
|
10
|
15
|
15
|
10
|
10
|
20
|
20
|
40
|
20
|
30
|
30
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,411
|
990
|
1,132
|
1,104
|
1,027
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.34
|
3.12
|
3.66
|
3.64
|
3.26
|