|
（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
|
2023/4
|
2024/4
|
2025/4
|
|
売上高
|
41,983
|
42,684
|
42,546
|
43,473
|
43,527
|
43,508
|
43,957
|
44,342
|
43,937
|
37,289
|
37,998
|
37,898
|
43,910
|
37,052
|
36,104
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
1.9
|
-0.3
|
15.6
|
-2.2
|
-2.6
|
|
売上原価
|
-
|
-
|
-
|
22,606
|
22,642
|
22,556
|
22,236
|
22,417
|
22,315
|
18,870
|
18,248
|
17,721
|
20,442
|
17,048
|
16,525
|
|
売上総利益
|
-
|
-
|
-
|
20,866
|
20,884
|
20,951
|
21,721
|
21,924
|
21,621
|
18,419
|
19,749
|
20,177
|
23,468
|
20,004
|
19,579
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
52.0
|
53.2
|
53.4
|
54.0
|
54.2
|
|
営業費用
|
-
|
-
|
-
|
18,348
|
18,496
|
18,711
|
19,117
|
19,585
|
19,192
|
17,104
|
16,972
|
17,133
|
19,958
|
17,803
|
18,079
|
|
営業利益
|
-
|
-
|
-
|
2,518
|
2,388
|
2,240
|
2,603
|
2,338
|
2,429
|
1,314
|
2,777
|
3,044
|
3,509
|
2,200
|
1,500
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.3
|
8.0
|
8.0
|
5.9
|
4.2
|
|
経常（税引前）利益
|
2,549
|
2,677
|
2,202
|
2,558
|
2,417
|
2,279
|
2,681
|
2,412
|
2,512
|
1,523
|
3,287
|
3,101
|
3,566
|
2,233
|
1,538
|
|
経常（税引前）利益率（％）
|
6.1
|
6.3
|
5.2
|
5.9
|
5.6
|
5.2
|
6.1
|
5.4
|
5.7
|
4.1
|
8.7
|
8.2
|
8.1
|
6.0
|
4.3
|
|
法人税等合計
|
-
|
-
|
-
|
1,004
|
866
|
822
|
881
|
678
|
879
|
310
|
1,103
|
1,038
|
1,152
|
775
|
515
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
33.6
|
33.5
|
32.3
|
34.7
|
33.5
|
|
純利益
|
996
|
1,309
|
1,141
|
1,312
|
1,350
|
1,253
|
1,671
|
1,630
|
1,501
|
263
|
1,704
|
1,885
|
2,205
|
1,400
|
701
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
4.5
|
5.0
|
5.0
|
3.8
|
1.9
|
|
一株あたり利益
|
80.09
|
105.18
|
93.18
|
110.77
|
120.08
|
116.22
|
157.09
|
155.72
|
143.44
|
25.16
|
162.79
|
180.01
|
210.6
|
133.74
|
71.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
75
|
75
|
100
|
-
|
85
|
85
|
85
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3,285
|
3,533
|
4,074
|
2,735
|
2,133
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.6
|
9.3
|
9.3
|
7.4
|
5.9
|