|
（単位：%）
|
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
|
134,236
|
148,097
|
169,253
|
214,103
|
242,566
|
281,233
|
316,411
|
338,781
|
351,972
|
327,479
|
358,824
|
399,208
|
425,011
|
444,546
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.0
|
9.6
|
11.3
|
6.5
|
4.6
|
|
売上原価
|
-
|
-
|
-
|
178,500
|
204,105
|
238,829
|
270,197
|
291,136
|
303,072
|
276,895
|
302,786
|
346,718
|
373,134
|
399,084
|
|
売上総利益
|
-
|
-
|
-
|
35,602
|
38,461
|
42,403
|
46,214
|
47,645
|
48,899
|
50,583
|
56,038
|
52,489
|
51,876
|
45,461
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.4
|
15.6
|
13.1
|
12.2
|
10.2
|
|
営業費用
|
-
|
-
|
-
|
27,371
|
30,032
|
31,848
|
35,254
|
36,672
|
38,196
|
37,974
|
38,611
|
37,918
|
39,203
|
40,318
|
|
営業利益
|
-
|
-
|
-
|
8,230
|
8,428
|
10,555
|
10,959
|
10,973
|
10,703
|
12,609
|
17,427
|
14,571
|
12,673
|
5,143
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.9
|
4.9
|
3.6
|
3.0
|
1.2
|
|
経常（税引前）利益
|
5,174
|
5,593
|
6,127
|
8,601
|
8,795
|
10,843
|
11,482
|
11,344
|
11,085
|
12,990
|
17,999
|
15,841
|
14,390
|
6,388
|
|
経常（税引前）利益率（％）
|
3.9
|
3.8
|
3.6
|
4.0
|
3.6
|
3.9
|
3.6
|
3.3
|
3.1
|
4.0
|
5.0
|
4.0
|
3.4
|
1.4
|
|
法人税等合計
|
-
|
-
|
-
|
3,181
|
3,751
|
3,695
|
3,040
|
3,678
|
3,546
|
5,131
|
5,395
|
5,534
|
5,124
|
3,320
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
39.5
|
30.0
|
34.9
|
35.6
|
52.0
|
|
純利益
|
1,428
|
2,507
|
3,313
|
4,343
|
5,086
|
7,100
|
8,225
|
7,571
|
6,843
|
10,283
|
12,380
|
10,965
|
9,738
|
3,183
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.1
|
3.5
|
2.7
|
2.3
|
0.7
|
|
一株あたり利益
|
50.99
|
89.53
|
118.33
|
155.13
|
181.64
|
232.09
|
252.03
|
226.9
|
205.61
|
314.96
|
377.82
|
334.3
|
286.85
|
84.29
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
164.33
|
205.61
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
64
|
70
|
78
|
84
|
89
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
17,626
|
22,046
|
19,101
|
17,473
|
9,514
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.4
|
6.1
|
4.8
|
4.1
|
2.1
|