|
（単位：%）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
25,612
|
25,651
|
29,578
|
30,277
|
30,531
|
31,436
|
31,949
|
29,471
|
29,887
|
27,261
|
26,370
|
30,759
|
32,203
|
27,292
|
36,151
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-3.3
|
16.6
|
4.7
|
-15.3
|
32.5
|
|
売上原価
|
-
|
-
|
-
|
23,756
|
23,379
|
24,026
|
24,892
|
23,200
|
23,458
|
21,309
|
20,463
|
24,964
|
26,288
|
21,112
|
16,920
|
|
売上総利益
|
-
|
-
|
-
|
6,521
|
7,153
|
7,411
|
7,057
|
6,271
|
6,429
|
5,952
|
5,908
|
5,795
|
5,916
|
6,180
|
3,841
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
22.4
|
18.8
|
18.4
|
22.6
|
10.6
|
|
営業費用
|
-
|
-
|
-
|
5,181
|
5,149
|
5,377
|
5,161
|
4,951
|
5,085
|
4,647
|
4,641
|
4,693
|
4,599
|
5,046
|
2,028
|
|
営業利益
|
-
|
-
|
-
|
1,339
|
2,003
|
2,033
|
1,896
|
1,320
|
1,344
|
1,304
|
1,266
|
1,102
|
1,316
|
1,134
|
2,583
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.8
|
3.6
|
4.1
|
4.2
|
7.1
|
|
経常（税引前）利益
|
1,247
|
1,149
|
1,197
|
1,295
|
2,008
|
2,038
|
1,891
|
1,292
|
1,371
|
1,301
|
1,323
|
1,181
|
1,330
|
1,155
|
2,560
|
|
経常（税引前）利益率（％）
|
4.9
|
4.5
|
4.0
|
4.3
|
6.6
|
6.5
|
5.9
|
4.4
|
4.6
|
4.8
|
5.0
|
3.8
|
4.1
|
4.2
|
7.1
|
|
法人税等合計
|
-
|
-
|
-
|
442
|
757
|
786
|
479
|
367
|
439
|
383
|
400
|
412
|
431
|
406
|
585
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.3
|
34.9
|
32.4
|
35.2
|
22.9
|
|
純利益
|
528
|
406
|
503
|
531
|
1,074
|
1,424
|
1,362
|
736
|
1,115
|
893
|
866
|
836
|
914
|
748
|
1,253
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
3.3
|
2.7
|
2.8
|
2.7
|
3.5
|
|
一株あたり利益
|
48.28
|
37.16
|
46.02
|
48.64
|
98.27
|
116.44
|
1194.47
|
652.02
|
979.93
|
727.79
|
669.02
|
672.07
|
767.98
|
602.24
|
1438.08
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
140
|
100
|
160
|
150
|
230
|
200
|
350
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,799
|
1,637
|
1,799
|
1,614
|
3,072
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.8
|
5.3
|
5.6
|
5.9
|
8.5
|