|
（単位：%）
|
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
|
33,240
|
33,252
|
34,131
|
33,936
|
33,614
|
32,426
|
32,189
|
33,089
|
32,669
|
30,175
|
32,812
|
35,846
|
34,852
|
38,916
|
41,977
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
8.7
|
9.3
|
-2.8
|
11.7
|
7.9
|
|
売上原価
|
-
|
-
|
-
|
26,275
|
26,070
|
25,139
|
23,816
|
25,090
|
25,102
|
22,681
|
24,247
|
27,040
|
27,922
|
29,908
|
31,735
|
|
売上総利益
|
-
|
-
|
-
|
7,660
|
7,544
|
7,287
|
8,372
|
7,998
|
7,566
|
7,493
|
8,564
|
8,805
|
6,929
|
9,008
|
10,242
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
26.1
|
24.6
|
19.9
|
23.1
|
24.4
|
|
営業費用
|
-
|
-
|
-
|
5,874
|
5,685
|
5,709
|
5,824
|
5,986
|
5,979
|
5,733
|
5,906
|
6,053
|
6,016
|
6,339
|
7,078
|
|
営業利益
|
-
|
-
|
-
|
1,785
|
1,858
|
1,577
|
2,547
|
2,011
|
1,587
|
1,759
|
2,658
|
2,751
|
912
|
2,668
|
3,163
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.1
|
7.7
|
2.6
|
6.9
|
7.5
|
|
経常（税引前）利益
|
2,416
|
2,027
|
2,322
|
1,972
|
2,063
|
1,741
|
2,759
|
2,509
|
1,911
|
2,166
|
2,982
|
3,144
|
1,337
|
3,161
|
3,780
|
|
経常（税引前）利益率（％）
|
7.3
|
6.1
|
6.8
|
5.8
|
6.1
|
5.4
|
8.6
|
7.6
|
5.8
|
7.2
|
9.1
|
8.8
|
3.8
|
8.1
|
9.0
|
|
法人税等合計
|
-
|
-
|
-
|
755
|
707
|
571
|
870
|
613
|
507
|
549
|
763
|
1,015
|
628
|
964
|
1,081
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
25.6
|
32.3
|
47.0
|
30.5
|
28.6
|
|
純利益
|
1,509
|
1,318
|
1,420
|
1,274
|
1,321
|
1,083
|
1,921
|
1,751
|
1,363
|
1,562
|
1,916
|
2,056
|
1,356
|
2,299
|
2,905
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
5.8
|
5.7
|
3.9
|
5.9
|
6.9
|
|
一株あたり利益
|
70.09
|
61.5
|
65.77
|
58.99
|
61.19
|
48.56
|
440.94
|
201.81
|
157.64
|
180.37
|
221.46
|
237.53
|
156.86
|
271.37
|
389.05
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
45
|
50
|
50
|
50
|
55
|
75
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3,846
|
4,032
|
2,059
|
3,912
|
4,525
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.7
|
11.2
|
5.9
|
10.1
|
10.8
|