|
（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
|
163,372
|
175,048
|
186,531
|
201,680
|
209,147
|
214,305
|
219,103
|
215,696
|
213,581
|
194,309
|
192,326
|
194,416
|
207,009
|
222,467
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.0
|
-1.0
|
1.1
|
6.5
|
7.5
|
|
売上原価
|
-
|
-
|
-
|
172,686
|
180,640
|
183,645
|
187,622
|
185,411
|
181,097
|
162,994
|
160,214
|
160,908
|
170,060
|
183,933
|
|
売上総利益
|
-
|
-
|
-
|
28,994
|
28,506
|
30,659
|
31,480
|
30,285
|
32,483
|
31,314
|
32,112
|
33,508
|
36,948
|
38,533
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.1
|
16.7
|
17.2
|
17.8
|
17.3
|
|
営業費用
|
-
|
-
|
-
|
24,856
|
25,418
|
26,560
|
27,748
|
28,758
|
29,762
|
27,982
|
27,670
|
28,522
|
30,568
|
34,018
|
|
営業利益
|
-
|
-
|
-
|
4,137
|
3,088
|
4,099
|
3,731
|
1,526
|
2,721
|
3,332
|
4,441
|
4,985
|
6,380
|
4,515
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.7
|
2.3
|
2.6
|
3.1
|
2.0
|
|
経常（税引前）利益
|
4,147
|
4,114
|
3,957
|
4,502
|
3,336
|
4,304
|
4,023
|
1,766
|
2,773
|
3,710
|
5,035
|
4,628
|
6,824
|
4,898
|
|
経常（税引前）利益率（％）
|
2.5
|
2.4
|
2.1
|
2.2
|
1.6
|
2.0
|
1.8
|
0.8
|
1.3
|
1.9
|
2.6
|
2.4
|
3.3
|
2.2
|
|
法人税等合計
|
-
|
-
|
-
|
1,611
|
385
|
1,314
|
933
|
306
|
808
|
1,241
|
1,329
|
1,251
|
1,636
|
952
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.5
|
26.4
|
27.0
|
24.0
|
19.4
|
|
純利益
|
1,862
|
2,162
|
2,272
|
2,775
|
1,428
|
2,281
|
2,093
|
642
|
1,083
|
760
|
3,401
|
2,939
|
4,273
|
2,861
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.4
|
1.8
|
1.5
|
2.1
|
1.3
|
|
一株あたり利益
|
112.12
|
130.11
|
129.01
|
157.55
|
81.34
|
130.09
|
119.4
|
34.78
|
57.55
|
39.04
|
186.98
|
160.94
|
244.71
|
153.41
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
40
|
50
|
65
|
90
|
90
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
8,144
|
9,619
|
9,639
|
11,350
|
12,017
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.2
|
5.0
|
5.0
|
5.5
|
5.4
|