|
（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
|
19,577
|
20,575
|
22,874
|
26,387
|
29,306
|
29,490
|
30,915
|
31,222
|
32,042
|
31,604
|
33,596
|
33,898
|
39,901
|
48,393
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.4
|
6.3
|
0.9
|
17.7
|
21.3
|
|
売上原価
|
-
|
-
|
-
|
23,420
|
26,103
|
26,219
|
27,416
|
27,957
|
28,603
|
28,400
|
29,981
|
30,715
|
35,349
|
42,649
|
|
売上総利益
|
-
|
-
|
-
|
2,967
|
3,203
|
3,271
|
3,499
|
3,265
|
3,440
|
3,203
|
3,615
|
3,183
|
4,552
|
5,744
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.1
|
10.8
|
9.4
|
11.4
|
11.9
|
|
営業費用
|
-
|
-
|
-
|
1,698
|
1,776
|
2,070
|
2,092
|
2,222
|
2,235
|
2,173
|
2,339
|
2,248
|
2,993
|
4,052
|
|
営業利益
|
-
|
-
|
-
|
1,268
|
1,426
|
1,200
|
1,405
|
1,043
|
1,204
|
1,030
|
1,275
|
935
|
1,559
|
1,692
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.3
|
3.8
|
2.8
|
3.9
|
3.5
|
|
経常（税引前）利益
|
1,151
|
1,036
|
1,200
|
1,245
|
1,458
|
1,153
|
1,384
|
1,053
|
1,225
|
1,204
|
1,357
|
1,227
|
1,751
|
1,816
|
|
経常（税引前）利益率（％）
|
5.9
|
5.0
|
5.2
|
4.7
|
5.0
|
3.9
|
4.5
|
3.4
|
3.8
|
3.8
|
4.0
|
3.6
|
4.4
|
3.8
|
|
法人税等合計
|
-
|
-
|
-
|
573
|
647
|
610
|
701
|
456
|
470
|
607
|
607
|
540
|
581
|
754
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
50.5
|
44.7
|
44.0
|
33.2
|
41.5
|
|
純利益
|
624
|
790
|
685
|
797
|
910
|
956
|
1,238
|
711
|
801
|
836
|
869
|
773
|
1,081
|
1,147
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.6
|
2.6
|
2.3
|
2.7
|
2.4
|
|
一株あたり利益
|
326.08
|
412.78
|
357.88
|
416.19
|
475.23
|
498.95
|
646.24
|
371.9
|
420.73
|
221.63
|
226.92
|
202.2
|
276.7
|
301.35
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
85
|
80
|
40
|
40
|
45
|
65
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,656
|
1,904
|
1,567
|
2,172
|
2,317
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.2
|
5.7
|
4.6
|
5.4
|
4.8
|