|
（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
|
85,797
|
85,909
|
90,652
|
87,539
|
85,996
|
86,079
|
90,812
|
86,260
|
85,364
|
80,958
|
88,420
|
77,260
|
78,863
|
81,192
|
86,658
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
9.2
|
-12.6
|
2.1
|
3.0
|
6.7
|
|
売上原価
|
-
|
-
|
-
|
76,382
|
74,605
|
72,129
|
75,565
|
72,544
|
72,071
|
67,721
|
73,912
|
63,944
|
63,974
|
66,019
|
69,119
|
|
売上総利益
|
-
|
-
|
-
|
11,156
|
11,390
|
13,949
|
15,247
|
13,716
|
13,292
|
13,236
|
14,508
|
13,316
|
14,888
|
15,173
|
17,538
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16.4
|
17.2
|
18.9
|
18.7
|
20.2
|
|
営業費用
|
-
|
-
|
-
|
9,055
|
9,036
|
9,239
|
9,457
|
9,461
|
9,573
|
8,950
|
9,384
|
9,544
|
9,932
|
10,608
|
11,353
|
|
営業利益
|
-
|
-
|
-
|
2,100
|
2,354
|
4,710
|
5,789
|
4,254
|
3,719
|
4,286
|
5,123
|
3,771
|
4,956
|
4,564
|
6,185
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.8
|
4.9
|
6.3
|
5.6
|
7.1
|
|
経常（税引前）利益
|
2,101
|
2,389
|
2,010
|
1,963
|
2,326
|
4,655
|
5,891
|
4,366
|
3,894
|
4,509
|
5,531
|
4,275
|
5,417
|
5,111
|
6,428
|
|
経常（税引前）利益率（％）
|
2.4
|
2.8
|
2.2
|
2.2
|
2.7
|
5.4
|
6.5
|
5.1
|
4.6
|
5.6
|
6.3
|
5.5
|
6.9
|
6.3
|
7.4
|
|
法人税等合計
|
-
|
-
|
-
|
-126
|
784
|
1,311
|
1,321
|
889
|
571
|
1,214
|
1,519
|
1,492
|
1,371
|
1,636
|
1,383
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
27.5
|
34.9
|
25.3
|
32.0
|
21.5
|
|
純利益
|
1,551
|
1,577
|
1,605
|
1,759
|
1,191
|
2,507
|
2,723
|
2,444
|
2,902
|
2,870
|
3,417
|
3,788
|
4,317
|
4,364
|
4,148
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
3.9
|
4.9
|
5.5
|
5.4
|
4.8
|
|
一株あたり利益
|
25.35
|
25.85
|
26.8
|
29.48
|
19.98
|
42.05
|
45.64
|
204.92
|
243.35
|
240.41
|
286.49
|
317.45
|
359.29
|
363.96
|
335.29
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
55
|
60
|
70
|
85
|
110
|
160
|
195
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9,625
|
8,023
|
9,123
|
9,968
|
11,219
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.9
|
10.4
|
11.6
|
12.3
|
12.9
|