|
（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
|
140,761
|
159,418
|
188,045
|
213,584
|
238,154
|
238,952
|
254,283
|
266,703
|
272,361
|
220,267
|
243,946
|
290,077
|
344,197
|
372,202
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-19.13
|
10.75
|
18.91
|
18.66
|
8.14
|
|
売上原価
|
-
|
-
|
-
|
98,523
|
111,161
|
110,068
|
118,631
|
126,158
|
129,087
|
110,004
|
119,058
|
140,480
|
168,603
|
115,843
|
|
売上総利益
|
-
|
-
|
-
|
115,060
|
126,993
|
128,884
|
135,651
|
140,545
|
143,273
|
110,262
|
124,887
|
149,597
|
175,594
|
135,444
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
50.06
|
51.19
|
51.57
|
51.02
|
36.39
|
|
営業費用
|
-
|
-
|
-
|
75,408
|
85,479
|
87,023
|
92,265
|
96,615
|
99,899
|
90,748
|
97,440
|
107,295
|
119,922
|
82,704
|
|
営業利益
|
-
|
-
|
-
|
39,651
|
41,514
|
41,860
|
43,386
|
43,929
|
43,374
|
19,513
|
27,446
|
42,301
|
55,671
|
62,550
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.86
|
11.25
|
14.58
|
16.17
|
16.81
|
|
経常（税引前）利益
|
28,399
|
30,747
|
34,814
|
40,405
|
42,196
|
42,860
|
44,501
|
45,133
|
44,325
|
21,283
|
28,260
|
43,360
|
57,834
|
64,618
|
|
経常（税引前）利益率（％）
|
20.18
|
19.29
|
18.51
|
18.92
|
17.72
|
17.94
|
17.5
|
16.92
|
16.27
|
9.66
|
11.58
|
14.95
|
16.8
|
17.36
|
|
法人税等合計
|
-
|
-
|
-
|
15,564
|
14,784
|
14,547
|
13,890
|
13,722
|
13,410
|
9,729
|
8,367
|
12,252
|
17,110
|
16,786
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
15,676
|
17,297
|
19,989
|
24,373
|
26,130
|
28,442
|
29,876
|
30,464
|
29,958
|
19,385
|
17,473
|
30,408
|
40,147
|
37,862
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.8
|
7.16
|
10.48
|
11.66
|
10.17
|
|
一株あたり利益
|
208
|
229
|
265
|
323
|
331
|
343
|
360
|
366
|
359
|
232.94
|
210.6
|
366.57
|
161.58
|
183.18
|
|
希薄化後一株あたり利益
|
208
|
228
|
242
|
295
|
331
|
343
|
360
|
366
|
359
|
232.94
|
210.6
|
366.57
|
161.58
|
183.18
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
72.98
|
80.72
|
46.38
|
75.5
|
38.21
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
170
|
170
|
170
|
170
|
122
|
70
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
24,919
|
33,117
|
48,102
|
61,454
|
68,331
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.31
|
13.58
|
16.58
|
17.85
|
18.36
|