|
（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
|
|
売上高
|
153,007
|
148,203
|
151,081
|
148,912
|
139,848
|
135,382
|
144,708
|
150,066
|
144,955
|
133,392
|
156,313
|
160,825
|
159,371
|
167,594
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.0
|
17.2
|
2.9
|
-0.9
|
5.2
|
|
売上原価
|
-
|
-
|
-
|
113,193
|
104,420
|
95,717
|
102,106
|
107,879
|
104,240
|
95,328
|
110,974
|
117,891
|
118,004
|
121,881
|
|
売上総利益
|
-
|
-
|
-
|
35,719
|
35,428
|
39,665
|
42,601
|
42,187
|
40,714
|
38,064
|
45,339
|
42,933
|
41,367
|
45,712
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.5
|
29.0
|
26.7
|
26.0
|
27.3
|
|
営業費用
|
-
|
-
|
-
|
23,703
|
23,080
|
23,517
|
25,148
|
25,779
|
26,931
|
25,728
|
27,663
|
28,551
|
28,867
|
31,478
|
|
営業利益
|
-
|
-
|
-
|
12,015
|
12,347
|
16,147
|
17,453
|
16,408
|
13,782
|
12,336
|
17,676
|
14,382
|
12,499
|
14,233
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.2
|
11.3
|
8.9
|
7.8
|
8.5
|
|
経常（税引前）利益
|
17,569
|
15,250
|
15,346
|
12,892
|
13,201
|
16,935
|
18,492
|
17,403
|
15,230
|
13,054
|
18,983
|
16,446
|
14,503
|
15,993
|
|
経常（税引前）利益率（％）
|
11.5
|
10.3
|
10.2
|
8.7
|
9.4
|
12.5
|
12.8
|
11.6
|
10.5
|
9.8
|
12.1
|
10.2
|
9.1
|
9.5
|
|
法人税等合計
|
-
|
-
|
-
|
4,458
|
4,772
|
6,473
|
5,445
|
4,532
|
4,634
|
3,890
|
4,821
|
4,560
|
4,862
|
4,589
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.8
|
25.4
|
27.7
|
33.5
|
28.7
|
|
純利益
|
13,000
|
9,699
|
9,605
|
8,414
|
6,696
|
14,223
|
13,250
|
12,959
|
10,655
|
8,365
|
13,979
|
12,754
|
12,232
|
11,963
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.3
|
8.9
|
7.9
|
7.7
|
7.1
|
|
一株あたり利益
|
101.99
|
73.58
|
72.88
|
63.88
|
50.86
|
104.83
|
98.08
|
96.85
|
78.91
|
62.43
|
108.14
|
101.31
|
102.78
|
104.56
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
30
|
36
|
36
|
53
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
22,184
|
28,299
|
24,839
|
23,155
|
25,535
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.6
|
18.1
|
15.4
|
14.5
|
15.2
|