|
（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
|
441,906
|
434,206
|
434,190
|
430,752
|
437,732
|
443,369
|
443,578
|
445,758
|
437,371
|
471,192
|
444,750
|
476,821
|
488,613
|
544,602
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
7.7
|
-5.6
|
7.2
|
2.5
|
11.5
|
|
売上原価
|
-
|
-
|
-
|
294,575
|
296,075
|
295,216
|
292,923
|
294,425
|
288,650
|
309,514
|
290,336
|
313,503
|
321,043
|
353,472
|
|
売上総利益
|
-
|
-
|
-
|
130,137
|
135,509
|
141,718
|
143,735
|
144,257
|
141,350
|
154,697
|
147,386
|
156,279
|
160,266
|
182,660
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.8
|
33.1
|
32.8
|
32.8
|
33.5
|
|
営業費用
|
-
|
-
|
-
|
119,556
|
123,210
|
128,527
|
131,147
|
130,319
|
127,889
|
131,423
|
123,765
|
133,250
|
138,885
|
157,899
|
|
営業利益
|
-
|
-
|
-
|
16,619
|
18,446
|
19,625
|
19,507
|
21,013
|
20,832
|
30,254
|
30,649
|
30,068
|
28,685
|
33,230
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.4
|
6.9
|
6.3
|
5.9
|
6.1
|
|
経常（税引前）利益
|
19,595
|
18,870
|
16,526
|
16,256
|
17,489
|
19,122
|
18,610
|
19,905
|
20,107
|
29,550
|
30,317
|
29,555
|
27,412
|
30,997
|
|
経常（税引前）利益率（％）
|
4.4
|
4.3
|
3.8
|
3.8
|
4.0
|
4.3
|
4.2
|
4.5
|
4.6
|
6.3
|
6.8
|
6.2
|
5.6
|
5.7
|
|
法人税等合計
|
-
|
-
|
-
|
6,199
|
5,778
|
6,399
|
5,617
|
6,168
|
6,631
|
8,572
|
8,932
|
10,510
|
8,598
|
11,959
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.0
|
29.5
|
35.6
|
31.4
|
38.6
|
|
純利益
|
8,120
|
10,581
|
10,216
|
9,013
|
10,549
|
11,599
|
11,310
|
12,246
|
13,783
|
18,594
|
18,809
|
18,135
|
21,479
|
17,144
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.9
|
4.2
|
3.8
|
4.4
|
3.1
|
|
一株あたり利益
|
55.22
|
73.74
|
73.14
|
65.63
|
75.83
|
84.31
|
80.29
|
90.06
|
103.31
|
127.34
|
126.2
|
125.03
|
159.49
|
128.01
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
73.7
|
73.29
|
70.01
|
78.17
|
89.6
|
121.26
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
26.4
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28
|
32
|
33
|
40
|
42
|
45
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
41,963
|
43,177
|
42,726
|
42,013
|
46,619
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.9
|
9.7
|
9.0
|
8.6
|
8.6
|