|
（単位：百万円）
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
649,539
|
670,475
|
677,557
|
679,276
|
676,336
|
733,850
|
716,407
|
708,690
|
706,657
|
811,273
|
|
売上成長率（％）
|
-
|
|
|
|
|
8.5
|
-2.4
|
-1.1
|
-0.3
|
14.8
|
|
売上原価
|
466,344
|
481,350
|
485,287
|
484,601
|
482,585
|
511,811
|
500,134
|
496,230
|
492,146
|
564,083
|
|
売上総利益
|
183,194
|
189,124
|
192,269
|
194,674
|
193,750
|
207,093
|
201,025
|
195,751
|
198,351
|
229,903
|
|
売上総利益率（％）
|
|
|
|
|
|
28.2
|
28.1
|
27.6
|
28.1
|
28.3
|
|
営業費用
|
183,430
|
189,136
|
192,892
|
197,910
|
199,717
|
202,913
|
204,118
|
206,076
|
207,603
|
241,211
|
|
営業利益
|
14,024
|
14,320
|
14,068
|
11,811
|
9,357
|
19,124
|
12,155
|
6,384
|
6,907
|
5,978
|
|
営業利益率 (%)
|
|
|
|
|
|
2.6
|
1.7
|
0.9
|
1.0
|
0.7
|
|
経常（税引前）利益
|
13,862
|
14,185
|
14,188
|
12,253
|
9,627
|
19,433
|
12,474
|
6,536
|
6,929
|
6,142
|
|
経常（税引前）利益率（％）
|
2.1
|
2.1
|
2.1
|
1.8
|
1.4
|
2.6
|
1.7
|
0.9
|
1.0
|
0.8
|
|
法人税等合計
|
5,756
|
4,683
|
485
|
2,845
|
2,392
|
5,994
|
4,300
|
2,218
|
2,646
|
6,095
|
|
実効税率（％）
|
|
|
|
|
|
30.8
|
34.5
|
33.9
|
38.2
|
99.2
|
|
純利益
|
5,329
|
7,350
|
7,452
|
5,331
|
1,660
|
8,909
|
5,419
|
1,404
|
1,008
|
2,939
|
|
純利益率（％）
|
|
|
|
|
|
1.2
|
0.8
|
0.2
|
0.1
|
0.4
|
|
一株あたり利益
|
40.47
|
55.82
|
57.32
|
41.38
|
12.76
|
68.97
|
41.89
|
10.41
|
7.85
|
5.44
|
|
希薄化後一株あたり利益
|
40.47
|
55.82
|
57.3
|
41.36
|
12.75
|
68.88
|
41.83
|
10.4
|
7.84
|
5.43
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
26.1
|
38.3
|
173.1
|
204.1
|
294.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
16
|
18
|
16
|
18
|
16
|
16
|
|
EBITDA
|
|
|
|
|
|
31,292
|
25,126
|
19,976
|
20,816
|
22,449
|
|
EBITDAマージン（％）
|
|
|
|
|
|
4.3
|
3.5
|
2.8
|
2.9
|
2.8
|