|
（単位：十億円）
|
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
|
4,786
|
4,992
|
5,632
|
6,039
|
6,046
|
5,836
|
6,038
|
6,791
|
6,644
|
5,767
|
8,750
|
11,811
|
11,472
|
11,973
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-13.2
|
51.7
|
35.0
|
-2.9
|
4.4
|
|
売上原価
|
-
|
-
|
-
|
3,926
|
3,804
|
3,602
|
3,773
|
4,412
|
4,240
|
3,480
|
6,017
|
8,504
|
8,061
|
8,486
|
|
売上総利益
|
-
|
-
|
-
|
1,070
|
1,088
|
1,044
|
1,035
|
1,097
|
1,090
|
1,039
|
1,412
|
1,762
|
1,790
|
1,856
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.0
|
16.1
|
14.9
|
15.6
|
15.5
|
|
営業費用
|
-
|
-
|
-
|
1,769
|
1,889
|
1,869
|
1,873
|
1,968
|
1,981
|
1,920
|
2,345
|
2,801
|
2,877
|
3,066
|
|
営業利益
|
-
|
-
|
-
|
343
|
352
|
365
|
392
|
412
|
424
|
366
|
388
|
507
|
534
|
421
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.4
|
4.4
|
4.3
|
4.7
|
3.5
|
|
経常（税引前）利益
|
293
|
296
|
339
|
341
|
350
|
364
|
391
|
407
|
418
|
357
|
359
|
476
|
507
|
375
|
|
経常（税引前）利益率（％）
|
6.1
|
5.9
|
6.0
|
5.7
|
5.8
|
6.2
|
6.5
|
6.0
|
6.3
|
6.2
|
4.1
|
4.0
|
4.4
|
3.1
|
|
法人税等合計
|
-
|
-
|
-
|
128
|
135
|
107
|
79
|
104
|
111
|
64
|
89
|
111
|
42
|
86
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.0
|
24.7
|
23.2
|
8.2
|
23.0
|
|
純利益
|
130
|
138
|
176
|
173
|
161
|
111
|
197
|
213
|
235
|
194
|
223
|
292
|
235
|
183
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.4
|
2.6
|
2.5
|
2.1
|
1.5
|
|
一株あたり利益
|
146.96
|
156.26
|
198.84
|
195.66
|
182.02
|
109.42
|
204.8
|
229.5
|
246.95
|
203.03
|
238.68
|
318.14
|
84.88
|
66.62
|
|
希薄化後一株あたり利益
|
146.88
|
156.15
|
198.69
|
195.48
|
181.84
|
109.31
|
204.63
|
229.31
|
246.85
|
203.02
|
238.68
|
318.13
|
84.87
|
66.61
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
48.5
|
41.9
|
35.5
|
133.1
|
60.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
98.5
|
98.5
|
100
|
113
|
113
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
602
|
680
|
883
|
935
|
858
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.4
|
7.8
|
7.5
|
8.2
|
7.2
|