|
（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
|
2025/12
|
|
売上高
|
166,657
|
180,873
|
191,355
|
198,094
|
214,788
|
218,482
|
244,335
|
248,574
|
219,920
|
176,311
|
178,642
|
166,307
|
173,304
|
170,359
|
170,285
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
1.3
|
-6.9
|
4.2
|
-1.7
|
0.0
|
|
売上原価
|
-
|
-
|
-
|
39,326
|
41,800
|
40,940
|
41,632
|
41,521
|
35,925
|
29,979
|
28,720
|
31,037
|
31,227
|
31,846
|
32,021
|
|
売上総利益
|
-
|
-
|
-
|
158,767
|
172,988
|
177,542
|
202,703
|
207,052
|
183,995
|
146,331
|
149,921
|
135,270
|
142,076
|
138,513
|
138,264
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
83.9
|
81.3
|
82.0
|
81.3
|
81.2
|
|
営業費用
|
-
|
-
|
-
|
141,083
|
150,477
|
150,633
|
163,822
|
167,556
|
152,857
|
132,578
|
133,033
|
122,688
|
125,996
|
124,702
|
122,570
|
|
営業利益
|
-
|
-
|
-
|
17,683
|
22,511
|
26,909
|
38,881
|
39,496
|
31,137
|
13,752
|
16,888
|
12,581
|
16,080
|
13,810
|
15,693
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.5
|
7.6
|
9.3
|
8.1
|
9.2
|
|
経常（税引前）利益
|
13,322
|
14,604
|
17,836
|
19,067
|
22,359
|
27,191
|
39,250
|
38,954
|
30,630
|
12,579
|
18,968
|
14,928
|
18,469
|
16,083
|
17,022
|
|
経常（税引前）利益率（％）
|
8.0
|
8.1
|
9.3
|
9.6
|
10.4
|
12.4
|
16.1
|
15.7
|
13.9
|
7.1
|
10.6
|
9.0
|
10.7
|
9.4
|
10.0
|
|
法人税等合計
|
-
|
-
|
-
|
2,960
|
8,567
|
7,279
|
11,281
|
7,675
|
10,111
|
4,527
|
5,821
|
804
|
5,627
|
5,341
|
3,823
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.7
|
5.4
|
30.5
|
33.2
|
22.5
|
|
純利益
|
8,039
|
6,681
|
7,318
|
10,382
|
14,095
|
17,467
|
27,148
|
8,389
|
19,701
|
4,641
|
11,790
|
11,507
|
9,732
|
9,307
|
12,475
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
6.6
|
6.9
|
5.6
|
5.5
|
7.3
|
|
一株あたり利益
|
145.43
|
120.86
|
132.39
|
187.81
|
254.95
|
315.57
|
122.7
|
37.93
|
89.04
|
20.94
|
53.04
|
51.74
|
43.69
|
41.97
|
42.81
|
|
希薄化後一株あたり利益
|
-
|
120.82
|
132.29
|
187.61
|
254.64
|
315.16
|
122.54
|
37.88
|
88.93
|
20.92
|
52.99
|
51.69
|
43.64
|
41.93
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
96.2
|
100.6
|
119.2
|
124.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
51
|
52
|
52
|
52
|
52
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
23,998
|
21,063
|
23,792
|
22,162
|
23,863
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13.4
|
12.7
|
13.7
|
13.0
|
14.0
|