|
（単位：百万円）
|
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
|
57,072
|
56,276
|
54,808
|
59,640
|
58,094
|
56,620
|
56,061
|
55,997
|
55,292
|
51,443
|
51,998
|
51,605
|
56,371
|
56,860
|
59,086
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
1.1
|
-0.8
|
9.2
|
0.9
|
3.9
|
|
売上原価
|
-
|
-
|
-
|
39,296
|
38,040
|
36,172
|
35,415
|
35,961
|
35,415
|
34,149
|
34,211
|
36,356
|
39,205
|
38,741
|
40,309
|
|
売上総利益
|
-
|
-
|
-
|
20,344
|
20,053
|
20,448
|
20,645
|
20,036
|
19,876
|
17,293
|
17,786
|
15,249
|
17,166
|
18,118
|
18,776
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
34.2
|
29.5
|
30.5
|
31.9
|
31.8
|
|
営業費用
|
-
|
-
|
-
|
19,243
|
19,041
|
18,001
|
18,386
|
17,902
|
17,819
|
16,444
|
17,087
|
14,641
|
15,440
|
15,914
|
16,150
|
|
営業利益
|
-
|
-
|
-
|
1,100
|
1,012
|
2,446
|
2,258
|
2,133
|
2,057
|
848
|
698
|
608
|
1,725
|
2,204
|
2,626
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1.3
|
1.2
|
3.1
|
3.9
|
4.4
|
|
経常（税引前）利益
|
1,503
|
629
|
789
|
1,116
|
1,030
|
2,441
|
2,431
|
2,220
|
2,086
|
1,260
|
1,117
|
833
|
1,727
|
2,209
|
2,580
|
|
経常（税引前）利益率（％）
|
2.6
|
1.1
|
1.4
|
1.9
|
1.8
|
4.3
|
4.3
|
4.0
|
3.8
|
2.4
|
2.1
|
1.6
|
3.1
|
3.9
|
4.4
|
|
法人税等合計
|
-
|
-
|
-
|
616
|
551
|
866
|
991
|
663
|
697
|
413
|
400
|
289
|
660
|
799
|
893
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
35.8
|
34.7
|
38.2
|
36.2
|
34.6
|
|
純利益
|
2,651
|
722
|
362
|
609
|
516
|
1,587
|
1,884
|
1,412
|
1,420
|
839
|
632
|
556
|
1,312
|
1,545
|
1,878
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
1.2
|
1.1
|
2.3
|
2.7
|
3.2
|
|
一株あたり利益
|
72.56
|
19.76
|
9.92
|
16.68
|
14.14
|
43.45
|
51.6
|
193.33
|
194.44
|
114.94
|
87.49
|
81.77
|
96.48
|
113.57
|
122.77
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
60
|
60
|
60
|
-
|
30
|
30
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2,785
|
2,711
|
3,608
|
4,178
|
4,744
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.4
|
5.3
|
6.4
|
7.3
|
8.0
|