|
（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
|
2024/2
|
2025/2
|
|
売上高
|
138,532
|
140,925
|
148,991
|
164,553
|
173,820
|
180,243
|
185,906
|
189,835
|
199,292
|
202,767
|
204,355
|
213,522
|
227,581
|
237,156
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.7
|
0.8
|
4.5
|
6.6
|
4.2
|
|
売上原価
|
-
|
-
|
-
|
107,143
|
113,051
|
116,813
|
119,818
|
122,196
|
126,426
|
130,402
|
131,315
|
135,928
|
143,467
|
149,351
|
|
売上総利益
|
-
|
-
|
-
|
48,219
|
50,793
|
52,613
|
54,708
|
55,741
|
58,406
|
58,714
|
59,191
|
61,390
|
66,723
|
69,241
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.0
|
29.0
|
28.8
|
29.3
|
29.2
|
|
営業費用
|
-
|
-
|
-
|
44,553
|
46,648
|
48,423
|
51,038
|
53,544
|
62,243
|
63,215
|
64,711
|
66,403
|
67,649
|
70,882
|
|
営業利益
|
-
|
-
|
-
|
12,856
|
14,121
|
15,006
|
15,050
|
14,094
|
10,622
|
9,149
|
8,329
|
11,190
|
16,464
|
16,923
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.5
|
4.1
|
5.2
|
7.2
|
7.1
|
|
経常（税引前）利益
|
10,697
|
10,155
|
11,245
|
13,175
|
14,457
|
15,411
|
15,438
|
14,413
|
11,609
|
9,554
|
10,151
|
11,554
|
16,893
|
17,468
|
|
経常（税引前）利益率（％）
|
7.7
|
7.2
|
7.5
|
8.0
|
8.3
|
8.6
|
8.3
|
7.6
|
5.8
|
4.7
|
5.0
|
5.4
|
7.4
|
7.4
|
|
法人税等合計
|
-
|
-
|
-
|
4,878
|
5,223
|
5,043
|
4,448
|
4,194
|
3,220
|
2,806
|
3,000
|
3,446
|
4,289
|
4,897
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.4
|
29.6
|
29.8
|
25.4
|
28.0
|
|
純利益
|
6,280
|
5,597
|
6,361
|
7,572
|
8,773
|
10,314
|
10,905
|
9,950
|
8,312
|
6,343
|
6,774
|
7,854
|
11,223
|
12,111
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.1
|
3.3
|
3.7
|
4.9
|
5.1
|
|
一株あたり利益
|
392.99
|
175.1
|
199.03
|
236.9
|
274.49
|
306.15
|
324.84
|
294.27
|
240.38
|
190.04
|
211.09
|
244.95
|
345.63
|
185.49
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
53
|
55
|
60
|
74
|
110
|
80
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
17,058
|
15,839
|
18,580
|
23,648
|
23,592
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.4
|
7.8
|
8.7
|
10.4
|
9.9
|