|
（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
|
19,607
|
19,588
|
19,628
|
20,399
|
21,722
|
23,326
|
23,220
|
23,376
|
24,369
|
26,549
|
26,275
|
27,226
|
28,740
|
28,297
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
8.95
|
-1.03
|
3.62
|
5.56
|
-1.54
|
|
売上原価
|
-
|
-
|
-
|
15,233
|
16,067
|
17,266
|
17,142
|
17,158
|
17,877
|
19,396
|
19,373
|
19,965
|
21,343
|
20,989
|
|
売上総利益
|
-
|
-
|
-
|
5,166
|
5,654
|
6,060
|
6,077
|
6,218
|
6,491
|
7,153
|
6,902
|
7,262
|
7,397
|
7,308
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.94
|
26.27
|
26.67
|
25.74
|
25.83
|
|
営業費用
|
-
|
-
|
-
|
4,796
|
5,022
|
5,417
|
5,515
|
5,554
|
5,744
|
5,906
|
6,030
|
6,460
|
6,521
|
6,770
|
|
営業利益
|
-
|
-
|
-
|
369
|
632
|
643
|
562
|
664
|
746
|
1,247
|
872
|
801
|
876
|
538
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.7
|
3.32
|
2.94
|
3.05
|
1.9
|
|
経常（税引前）利益
|
272
|
303
|
295
|
413
|
681
|
703
|
603
|
705
|
789
|
1,289
|
916
|
839
|
910
|
573
|
|
経常（税引前）利益率（％）
|
1.39
|
1.55
|
1.51
|
2.03
|
3.14
|
3.02
|
2.6
|
3.02
|
3.24
|
4.86
|
3.49
|
3.08
|
3.17
|
2.02
|
|
法人税等合計
|
-
|
-
|
-
|
161
|
281
|
264
|
190
|
248
|
278
|
477
|
329
|
216
|
283
|
192
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
163
|
143
|
131
|
233
|
397
|
423
|
368
|
437
|
492
|
805
|
570
|
599
|
602
|
285
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.03
|
2.17
|
2.2
|
2.1
|
1.01
|
|
一株あたり利益
|
12.75
|
11.2
|
10.23
|
18.24
|
31.02
|
33.02
|
28.8
|
34.17
|
38.46
|
62.87
|
44.49
|
46.82
|
47.06
|
26.97
|
|
希薄化後一株あたり利益
|
12.75
|
11.2
|
10.23
|
18.24
|
31.02
|
33.02
|
28.8
|
34.17
|
38.46
|
62.87
|
44.49
|
46.82
|
47.06
|
26.97
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
20.68
|
29.22
|
27.77
|
27.62
|
48.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
13
|
13
|
13
|
13
|
13
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,428
|
1,040
|
1,005
|
1,042
|
730
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.38
|
3.96
|
3.69
|
3.63
|
2.58
|