|
（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
|
6,948
|
8,689
|
10,286
|
11,941
|
12,827
|
13,763
|
13,923
|
15,659
|
15,233
|
16,669
|
16,035
|
15,619
|
18,044
|
19,218
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
9.4
|
-3.8
|
-2.6
|
15.5
|
6.5
|
|
売上原価
|
-
|
-
|
-
|
9,446
|
10,251
|
11,145
|
11,204
|
12,452
|
12,490
|
13,533
|
13,208
|
12,382
|
14,613
|
15,045
|
|
売上総利益
|
-
|
-
|
-
|
2,495
|
2,575
|
2,617
|
2,719
|
3,206
|
2,743
|
3,136
|
2,827
|
3,236
|
3,430
|
4,173
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.8
|
17.6
|
20.7
|
19.0
|
21.7
|
|
営業費用
|
-
|
-
|
-
|
1,317
|
1,460
|
1,541
|
1,558
|
1,795
|
2,022
|
2,156
|
2,045
|
1,877
|
2,290
|
2,175
|
|
営業利益
|
-
|
-
|
-
|
1,178
|
1,115
|
1,076
|
1,160
|
1,411
|
720
|
979
|
781
|
1,358
|
1,140
|
1,998
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.9
|
4.9
|
8.7
|
6.3
|
10.4
|
|
経常（税引前）利益
|
521
|
812
|
890
|
953
|
954
|
956
|
1,043
|
1,312
|
562
|
813
|
654
|
1,223
|
1,084
|
1,931
|
|
経常（税引前）利益率（％）
|
7.5
|
9.3
|
8.7
|
8.0
|
7.4
|
6.9
|
7.5
|
8.4
|
3.7
|
4.9
|
4.1
|
7.8
|
6.0
|
10.0
|
|
法人税等合計
|
-
|
-
|
-
|
367
|
354
|
341
|
327
|
424
|
180
|
265
|
209
|
385
|
355
|
592
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.6
|
32.0
|
31.5
|
32.7
|
30.7
|
|
純利益
|
280
|
472
|
543
|
586
|
600
|
614
|
719
|
891
|
385
|
548
|
441
|
838
|
729
|
1,339
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.3
|
2.8
|
5.4
|
4.0
|
7.0
|
|
一株あたり利益
|
69.54
|
110.76
|
108.83
|
103.95
|
97.34
|
99.71
|
116.7
|
144.51
|
63.36
|
92.6
|
74.24
|
140.46
|
121.62
|
222.47
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
14
|
16
|
20
|
22
|
26
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,041
|
842
|
1,436
|
1,254
|
2,193
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.2
|
5.3
|
9.2
|
6.9
|
11.4
|