|
（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
|
327,500
|
335,171
|
352,005
|
367,396
|
378,659
|
395,606
|
410,484
|
418,878
|
347,519
|
355,352
|
366,234
|
389,869
|
402,767
|
412,943
|
422,092
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
3.1
|
6.5
|
3.3
|
2.5
|
2.2
|
|
売上原価
|
-
|
-
|
-
|
160,756
|
162,510
|
162,054
|
171,260
|
98,099
|
175,588
|
175,479
|
187,129
|
215,263
|
222,168
|
224,159
|
228,170
|
|
売上総利益
|
-
|
-
|
-
|
206,639
|
216,148
|
233,551
|
239,224
|
166,405
|
171,931
|
179,872
|
179,104
|
174,605
|
180,598
|
188,783
|
193,921
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
48.9
|
44.8
|
44.8
|
45.7
|
45.9
|
|
営業費用
|
-
|
-
|
-
|
194,312
|
199,848
|
209,110
|
212,068
|
151,307
|
141,882
|
143,934
|
148,181
|
151,046
|
160,465
|
162,450
|
163,161
|
|
営業利益
|
-
|
-
|
-
|
12,406
|
16,374
|
24,502
|
27,206
|
15,098
|
29,832
|
44,074
|
31,178
|
28,843
|
20,505
|
28,387
|
11,754
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.5
|
7.4
|
5.1
|
6.9
|
2.8
|
|
経常（税引前）利益
|
12,183
|
8,564
|
12,300
|
14,059
|
18,099
|
26,290
|
29,126
|
35,658
|
31,402
|
44,494
|
34,089
|
31,292
|
22,375
|
32,249
|
21,780
|
|
経常（税引前）利益率（％）
|
3.7
|
2.6
|
3.5
|
3.8
|
4.8
|
6.6
|
7.1
|
8.5
|
9.0
|
12.5
|
9.3
|
8.0
|
5.6
|
7.8
|
5.2
|
|
法人税等合計
|
-
|
-
|
-
|
5,149
|
7,382
|
6,634
|
8,239
|
2,508
|
8,422
|
12,538
|
8,657
|
8,182
|
5,687
|
8,177
|
8,383
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
25.4
|
26.1
|
25.4
|
25.4
|
38.5
|
|
純利益
|
4,077
|
4,235
|
6,097
|
7,368
|
10,680
|
17,400
|
22,320
|
25,606
|
20,559
|
29,870
|
23,759
|
21,939
|
14,624
|
21,197
|
18,680
|
|
一株あたり利益
|
15.18
|
15.77
|
22.72
|
27.47
|
39.35
|
55.13
|
68.23
|
88.11
|
70.72
|
102.75
|
81.73
|
77.04
|
51.42
|
76.51
|
67.53
|
|
希薄化後一株あたり利益
|
15.16
|
15.75
|
22.68
|
26.16
|
36.84
|
55.04
|
68.15
|
85.28
|
70.63
|
102.61
|
81.59
|
76.91
|
51.35
|
76.41
|
99.64
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
29.4
|
32.5
|
50.6
|
35.3
|
30.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23
|
24
|
25
|
26
|
27
|
30
|