|
（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
|
147,404
|
148,902
|
154,828
|
149,526
|
149,856
|
171,401
|
172,684
|
171,553
|
168,256
|
158,227
|
162,602
|
160,130
|
213,370
|
237,189
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.0
|
2.8
|
-1.5
|
33.3
|
11.2
|
|
売上原価
|
-
|
-
|
-
|
67,553
|
68,859
|
81,947
|
83,420
|
83,026
|
81,097
|
74,708
|
77,895
|
87,172
|
114,897
|
127,934
|
|
売上総利益
|
-
|
-
|
-
|
81,972
|
80,996
|
89,454
|
89,263
|
88,527
|
87,159
|
83,518
|
84,706
|
72,958
|
98,472
|
109,255
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
52.8
|
52.1
|
45.6
|
46.2
|
46.1
|
|
営業費用
|
-
|
-
|
-
|
76,798
|
76,008
|
85,596
|
84,372
|
82,455
|
84,265
|
77,916
|
80,125
|
72,250
|
94,740
|
104,465
|
|
営業利益
|
-
|
-
|
-
|
5,174
|
4,988
|
3,857
|
4,891
|
6,071
|
2,893
|
5,602
|
4,581
|
707
|
3,732
|
4,789
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.5
|
2.8
|
0.4
|
1.7
|
2.0
|
|
経常（税引前）利益
|
6,687
|
7,725
|
5,962
|
4,470
|
4,262
|
3,741
|
5,382
|
5,998
|
2,857
|
5,727
|
5,651
|
591
|
3,115
|
3,023
|
|
経常（税引前）利益率（％）
|
4.5
|
5.2
|
3.9
|
3.0
|
2.8
|
2.2
|
3.1
|
3.5
|
1.7
|
3.6
|
3.5
|
0.4
|
1.5
|
1.3
|
|
法人税等合計
|
-
|
-
|
-
|
2,027
|
1,422
|
1,633
|
2,373
|
2,671
|
801
|
2,100
|
1,788
|
1,580
|
940
|
4,482
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.7
|
31.6
|
267.3
|
30.2
|
148.3
|
|
純利益
|
2,351
|
4,410
|
3,712
|
2,322
|
2,347
|
3,269
|
2,504
|
3,889
|
1,868
|
3,204
|
3,974
|
-490
|
4,622
|
3,804
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.0
|
2.4
|
-0.3
|
2.2
|
1.6
|
|
一株あたり利益
|
141.91
|
266.22
|
224.08
|
140.16
|
141.68
|
197.34
|
151.73
|
234.15
|
108
|
201.31
|
254.2
|
-32.4
|
140.77
|
120.66
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
60
|
60
|
60
|
60
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
11,985
|
11,499
|
8,451
|
12,551
|
15,313
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.6
|
7.1
|
5.3
|
5.9
|
6.5
|