|
（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
|
9,046
|
9,385
|
10,881
|
9,582
|
10,306
|
9,522
|
12,182
|
10,750
|
11,853
|
13,308
|
12,934
|
14,710
|
14,572
|
13,482
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
12.27
|
-2.81
|
13.73
|
-0.94
|
-7.48
|
|
売上原価
|
-
|
-
|
-
|
8,493
|
9,126
|
8,320
|
11,003
|
9,552
|
10,441
|
11,820
|
11,482
|
13,053
|
13,233
|
12,327
|
|
売上総利益
|
-
|
-
|
-
|
1,088
|
1,179
|
1,201
|
1,178
|
1,198
|
1,412
|
1,487
|
1,451
|
1,656
|
1,338
|
1,154
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.18
|
11.22
|
11.26
|
9.19
|
8.56
|
|
営業費用
|
-
|
-
|
-
|
646
|
676
|
696
|
744
|
764
|
821
|
894
|
875
|
859
|
863
|
984
|
|
営業利益
|
-
|
-
|
-
|
442
|
502
|
505
|
434
|
434
|
591
|
593
|
575
|
797
|
475
|
170
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.46
|
4.45
|
5.42
|
3.26
|
1.26
|
|
経常（税引前）利益
|
374
|
557
|
1,047
|
496
|
550
|
599
|
520
|
491
|
634
|
660
|
655
|
941
|
564
|
244
|
|
経常（税引前）利益率（％）
|
4.13
|
5.94
|
9.63
|
5.18
|
5.34
|
6.3
|
4.27
|
4.57
|
5.35
|
4.96
|
5.07
|
6.4
|
3.87
|
1.81
|
|
法人税等合計
|
-
|
-
|
-
|
205
|
205
|
209
|
159
|
162
|
233
|
268
|
164
|
303
|
180
|
119
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
153
|
317
|
572
|
294
|
347
|
400
|
324
|
351
|
479
|
435
|
474
|
613
|
386
|
229
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.27
|
3.66
|
4.17
|
2.65
|
1.7
|
|
一株あたり利益
|
38.85
|
82.39
|
157
|
83.11
|
99.02
|
114.4
|
92.55
|
501.85
|
708.73
|
654.87
|
694.01
|
889.69
|
196.37
|
115.51
|
|
希薄化後一株あたり利益
|
38.85
|
82.39
|
157
|
83.11
|
99.02
|
114.4
|
92.55
|
501.85
|
708.73
|
654.87
|
694.01
|
889.69
|
196.37
|
115.51
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
15.27
|
14.41
|
11.24
|
17.82
|
43.29
|
|
一株あたり配当金
|
12.5
|
12.5
|
15
|
15
|
15
|
15
|
20
|
100
|
100
|
100
|
100
|
100
|
35
|
50
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
913
|
963
|
1,139
|
827
|
588
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.87
|
7.45
|
7.75
|
5.68
|
4.36
|