|
（単位：百万円）
|
2012/1
|
2013/1
|
2014/1
|
2015/1
|
2016/1
|
2017/1
|
2018/1
|
2019/1
|
2020/1
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/1
|
|
売上高
|
21,263
|
21,273
|
21,858
|
22,171
|
23,196
|
22,593
|
22,624
|
22,645
|
23,421
|
21,237
|
20,234
|
21,736
|
20,869
|
20,904
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.3
|
-4.7
|
7.4
|
-4.0
|
0.2
|
|
売上原価
|
-
|
-
|
-
|
17,855
|
18,377
|
17,928
|
17,872
|
18,018
|
18,244
|
16,180
|
15,092
|
15,978
|
15,261
|
15,259
|
|
売上総利益
|
-
|
-
|
-
|
4,316
|
4,818
|
4,665
|
4,752
|
4,627
|
5,176
|
5,057
|
5,142
|
5,757
|
5,608
|
5,644
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.8
|
25.4
|
26.5
|
26.9
|
27.0
|
|
営業費用
|
-
|
-
|
-
|
4,072
|
4,223
|
4,116
|
4,250
|
4,235
|
4,501
|
4,184
|
4,044
|
4,335
|
4,303
|
4,337
|
|
営業利益
|
-
|
-
|
-
|
244
|
594
|
548
|
501
|
391
|
675
|
873
|
1,097
|
1,421
|
1,305
|
1,307
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.1
|
5.4
|
6.5
|
6.3
|
6.3
|
|
経常（税引前）利益
|
79
|
189
|
304
|
373
|
681
|
609
|
598
|
496
|
757
|
1,056
|
1,267
|
1,560
|
1,413
|
1,342
|
|
経常（税引前）利益率（％）
|
0.4
|
0.9
|
1.4
|
1.7
|
2.9
|
2.7
|
2.6
|
2.2
|
3.2
|
5.0
|
6.3
|
7.2
|
6.8
|
6.4
|
|
法人税等合計
|
-
|
-
|
-
|
132
|
176
|
212
|
195
|
74
|
222
|
308
|
440
|
473
|
472
|
481
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.2
|
34.7
|
30.3
|
33.4
|
35.8
|
|
純利益
|
-36
|
40
|
257
|
139
|
500
|
418
|
416
|
273
|
503
|
661
|
994
|
1,017
|
951
|
771
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.1
|
4.9
|
4.7
|
4.6
|
3.7
|
|
一株あたり利益
|
-1.71
|
1.91
|
12.07
|
6.51
|
23.45
|
39.13
|
40.24
|
26.39
|
48.84
|
65.2
|
99.14
|
101.56
|
94.85
|
77.23
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
39
|
39.89
|
26.04
|
48.36
|
64.64
|
98.28
|
100.68
|
94.1
|
76.63
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
30.9
|
30.5
|
29.8
|
37.2
|
39.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
20
|
30
|
30
|
35
|
30
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,482
|
1,696
|
2,034
|
1,986
|
2,114
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.0
|
8.4
|
9.4
|
9.5
|
10.1
|