|
（単位：百万円）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
82,562
|
84,554
|
84,315
|
85,809
|
88,043
|
89,174
|
90,313
|
93,126
|
95,502
|
78,445
|
80,177
|
89,060
|
97,714
|
101,461
|
103,125
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
2.2
|
11.1
|
9.7
|
3.8
|
1.6
|
|
売上原価
|
-
|
-
|
-
|
66,442
|
67,836
|
68,158
|
68,368
|
70,808
|
72,381
|
60,130
|
61,170
|
67,382
|
72,949
|
75,858
|
77,674
|
|
売上総利益
|
-
|
-
|
-
|
19,367
|
20,207
|
21,015
|
21,944
|
22,318
|
23,121
|
18,314
|
19,007
|
21,677
|
24,765
|
25,603
|
25,451
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
23.7
|
24.3
|
25.3
|
25.2
|
24.7
|
|
営業費用
|
-
|
-
|
-
|
13,889
|
13,975
|
14,531
|
14,671
|
15,393
|
16,270
|
15,039
|
14,862
|
15,705
|
17,021
|
17,593
|
18,243
|
|
営業利益
|
-
|
-
|
-
|
5,478
|
6,232
|
6,484
|
7,273
|
6,924
|
6,850
|
3,275
|
4,144
|
5,972
|
7,743
|
8,009
|
7,207
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.2
|
6.7
|
7.9
|
7.9
|
7.0
|
|
経常（税引前）利益
|
5,430
|
5,261
|
5,391
|
5,703
|
6,468
|
6,825
|
7,589
|
7,212
|
7,199
|
3,606
|
4,422
|
6,353
|
8,063
|
8,285
|
7,532
|
|
経常（税引前）利益率（％）
|
6.6
|
6.2
|
6.4
|
6.6
|
7.3
|
7.7
|
8.4
|
7.7
|
7.5
|
4.6
|
5.5
|
7.1
|
8.3
|
8.2
|
7.3
|
|
法人税等合計
|
-
|
-
|
-
|
2,212
|
2,364
|
2,257
|
2,363
|
2,343
|
2,199
|
1,177
|
1,401
|
1,875
|
2,288
|
2,844
|
2,834
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.7
|
29.5
|
28.4
|
34.3
|
37.6
|
|
純利益
|
2,680
|
3,009
|
3,301
|
4,322
|
4,067
|
4,542
|
5,210
|
4,968
|
4,700
|
2,392
|
2,824
|
4,058
|
5,652
|
6,316
|
6,024
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
3.5
|
4.6
|
5.8
|
6.2
|
5.8
|
|
一株あたり利益
|
134.76
|
151.3
|
165.98
|
217.26
|
205.94
|
231.47
|
265.56
|
253.25
|
243.89
|
126.01
|
148.71
|
213.55
|
297.07
|
333.52
|
107.13
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
205.84
|
231.25
|
265.29
|
252.91
|
243.5
|
125.85
|
148.53
|
213.38
|
296.86
|
333.34
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
33.7
|
30.5
|
30.3
|
35.4
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
55
|
60
|
50
|
65
|
90
|
118
|
-
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6,173
|
7,964
|
9,825
|
10,425
|
10,147
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.7
|
8.9
|
10.1
|
10.3
|
9.8
|