|
（単位：%）
|
2012/2
|
2013/2
|
2014/2
|
2015/2
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
137,794
|
142,772
|
150,635
|
156,743
|
161,852
|
145,925
|
147,870
|
143,408
|
140,992
|
114,510
|
120,193
|
128,330
|
141,706
|
156,006
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-18.8
|
5.0
|
6.8
|
10.4
|
10.1
|
|
売上原価
|
-
|
-
|
-
|
57,063
|
58,319
|
53,155
|
55,688
|
54,727
|
53,388
|
45,337
|
50,126
|
55,630
|
62,735
|
64,810
|
|
売上総利益
|
-
|
-
|
-
|
99,680
|
103,532
|
92,770
|
92,182
|
88,680
|
87,603
|
69,173
|
70,067
|
72,699
|
78,970
|
91,196
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
60.4
|
58.3
|
56.7
|
55.7
|
58.5
|
|
営業費用
|
-
|
-
|
-
|
79,153
|
75,802
|
66,464
|
65,836
|
66,401
|
64,875
|
58,501
|
60,730
|
61,099
|
65,803
|
72,300
|
|
営業利益
|
-
|
-
|
-
|
20,527
|
27,730
|
26,306
|
26,345
|
22,278
|
22,727
|
10,671
|
9,337
|
11,599
|
13,167
|
18,895
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.3
|
7.8
|
9.0
|
9.3
|
12.1
|
|
経常（税引前）利益
|
33,494
|
33,051
|
28,910
|
28,489
|
28,008
|
28,179
|
28,245
|
24,647
|
25,628
|
11,829
|
12,638
|
16,051
|
19,649
|
24,010
|
|
経常（税引前）利益率（％）
|
24.3
|
23.1
|
19.2
|
18.2
|
17.3
|
19.3
|
19.1
|
17.2
|
18.2
|
10.3
|
10.5
|
12.5
|
13.9
|
15.4
|
|
法人税等合計
|
-
|
-
|
-
|
10,431
|
9,993
|
9,443
|
8,367
|
6,294
|
7,244
|
2,764
|
3,093
|
3,987
|
4,754
|
6,385
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.4
|
24.5
|
24.8
|
24.2
|
26.6
|
|
純利益
|
18,439
|
18,809
|
21,357
|
18,784
|
17,784
|
20,541
|
19,327
|
19,378
|
18,911
|
9,433
|
9,862
|
12,126
|
14,431
|
22,301
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.2
|
8.2
|
9.4
|
10.2
|
14.3
|
|
一株あたり利益
|
215.09
|
219.56
|
249.3
|
219.28
|
208.81
|
241.27
|
228.52
|
230.08
|
227.58
|
113.22
|
118.92
|
148.01
|
181.62
|
295.57
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
208.76
|
241.15
|
228.35
|
229.86
|
227.3
|
113.11
|
118.84
|
147.88
|
181.42
|
295.15
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
73.8
|
70.7
|
57.1
|
46.9
|
30.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
83
|
83.5
|
84
|
84.5
|
85
|
90
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
14,750
|
13,658
|
16,551
|
18,277
|
25,080
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.9
|
11.4
|
12.9
|
12.9
|
16.1
|