|
（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
|
7,084
|
7,087
|
7,415
|
7,635
|
8,401
|
8,524
|
8,812
|
8,426
|
8,311
|
8,453
|
8,836
|
9,185
|
9,730
|
10,608
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.7
|
4.53
|
3.95
|
5.93
|
9.02
|
|
売上原価
|
-
|
-
|
-
|
2,525
|
2,844
|
2,918
|
3,079
|
2,939
|
2,892
|
3,109
|
3,245
|
3,264
|
3,400
|
3,642
|
|
売上総利益
|
-
|
-
|
-
|
5,110
|
5,558
|
5,607
|
5,733
|
5,487
|
5,420
|
5,345
|
5,592
|
5,922
|
6,331
|
6,966
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
63.23
|
63.29
|
64.47
|
65.07
|
65.67
|
|
営業費用
|
-
|
-
|
-
|
4,614
|
4,954
|
5,216
|
5,372
|
5,117
|
5,158
|
5,144
|
5,192
|
5,311
|
5,604
|
6,086
|
|
営業利益
|
-
|
-
|
-
|
496
|
603
|
390
|
360
|
369
|
261
|
200
|
400
|
611
|
726
|
880
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.37
|
4.53
|
6.65
|
7.46
|
8.3
|
|
経常（税引前）利益
|
517
|
422
|
465
|
493
|
611
|
401
|
359
|
410
|
277
|
330
|
595
|
712
|
825
|
953
|
|
経常（税引前）利益率（％）
|
7.31
|
5.96
|
6.28
|
6.46
|
7.28
|
4.71
|
4.08
|
4.87
|
3.34
|
3.9
|
6.73
|
7.75
|
8.48
|
8.98
|
|
法人税等合計
|
-
|
-
|
-
|
224
|
233
|
108
|
88
|
103
|
102
|
98
|
166
|
113
|
172
|
204
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
58
|
168
|
210
|
258
|
320
|
233
|
126
|
127
|
70
|
156
|
263
|
335
|
438
|
375
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.85
|
2.98
|
3.65
|
4.51
|
3.54
|
|
一株あたり利益
|
69.41
|
194.06
|
220.87
|
272.41
|
338.93
|
247.62
|
133.99
|
136.28
|
76.68
|
159.29
|
264.03
|
320.16
|
388.78
|
545.82
|
|
希薄化後一株あたり利益
|
69.41
|
194.06
|
220.87
|
272.41
|
338.93
|
247.62
|
133.99
|
136.28
|
76.68
|
159.29
|
264.03
|
320.16
|
388.78
|
545.82
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
56.5
|
37.87
|
34.36
|
32.15
|
24.73
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
90
|
90
|
100
|
110
|
125
|
135
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
393
|
583
|
802
|
928
|
1,113
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.65
|
6.61
|
8.74
|
9.54
|
10.5
|