|
（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
|
26,343
|
27,334
|
27,925
|
27,734
|
28,667
|
29,167
|
29,600
|
29,547
|
29,523
|
25,673
|
27,207
|
32,506
|
34,934
|
36,018
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-13.0
|
6.0
|
19.5
|
7.5
|
3.1
|
|
売上原価
|
-
|
-
|
-
|
15,053
|
15,401
|
15,120
|
15,083
|
15,123
|
15,238
|
13,553
|
13,951
|
15,553
|
16,955
|
17,726
|
|
売上総利益
|
-
|
-
|
-
|
12,681
|
13,266
|
14,047
|
14,517
|
14,424
|
14,286
|
12,120
|
13,257
|
16,953
|
17,979
|
18,292
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
47.2
|
48.7
|
52.2
|
51.5
|
50.8
|
|
営業費用
|
-
|
-
|
-
|
11,954
|
12,031
|
12,037
|
12,112
|
12,235
|
12,611
|
11,369
|
11,244
|
14,529
|
15,505
|
16,233
|
|
営業利益
|
-
|
-
|
-
|
727
|
1,234
|
2,010
|
2,406
|
2,189
|
1,674
|
751
|
2,012
|
2,424
|
2,474
|
2,058
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.9
|
7.4
|
7.5
|
7.1
|
5.7
|
|
経常（税引前）利益
|
842
|
921
|
892
|
801
|
1,337
|
2,067
|
2,473
|
2,221
|
1,708
|
862
|
2,126
|
2,616
|
2,518
|
2,098
|
|
経常（税引前）利益率（％）
|
3.2
|
3.4
|
3.2
|
2.9
|
4.7
|
7.1
|
8.4
|
7.5
|
5.8
|
3.4
|
7.8
|
8.0
|
7.2
|
5.8
|
|
法人税等合計
|
-
|
-
|
-
|
412
|
538
|
756
|
860
|
746
|
589
|
308
|
711
|
891
|
908
|
719
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.8
|
33.5
|
34.1
|
36.1
|
34.3
|
|
純利益
|
511
|
386
|
469
|
402
|
765
|
1,226
|
1,656
|
1,399
|
1,095
|
352
|
1,028
|
1,703
|
1,715
|
1,414
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.4
|
3.8
|
5.2
|
4.9
|
3.9
|
|
一株あたり利益
|
14.11
|
10.67
|
12.96
|
11.1
|
21.14
|
34.1
|
463.04
|
391.91
|
309.61
|
100.17
|
146.29
|
242.08
|
244.64
|
68.85
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
60
|
90
|
65
|
98
|
82
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,581
|
2,756
|
3,183
|
3,202
|
2,833
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.2
|
10.1
|
9.8
|
9.2
|
7.9
|