|
（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
|
110,974
|
125,499
|
135,737
|
145,858
|
159,739
|
168,505
|
179,738
|
181,104
|
189,527
|
196,045
|
203,785
|
152,339
|
158,344
|
169,278
|
179,182
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
4.0
|
-25.3
|
3.9
|
6.9
|
5.9
|
|
売上原価
|
-
|
-
|
-
|
91,150
|
101,241
|
104,870
|
111,636
|
113,727
|
119,109
|
117,094
|
121,451
|
89,870
|
94,719
|
100,309
|
104,448
|
|
売上総利益
|
-
|
-
|
-
|
54,707
|
58,498
|
63,634
|
68,102
|
67,376
|
70,418
|
78,951
|
82,334
|
62,468
|
63,624
|
68,968
|
74,733
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
40.4
|
41.0
|
40.2
|
40.7
|
41.7
|
|
営業費用
|
-
|
-
|
-
|
49,864
|
54,481
|
58,085
|
63,645
|
66,340
|
66,501
|
67,535
|
71,666
|
55,034
|
57,254
|
62,543
|
66,645
|
|
営業利益
|
-
|
-
|
-
|
4,843
|
4,016
|
5,549
|
4,456
|
1,036
|
3,916
|
11,416
|
10,667
|
7,434
|
6,370
|
6,425
|
8,087
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.2
|
4.9
|
4.0
|
3.8
|
4.5
|
|
経常（税引前）利益
|
6,642
|
4,689
|
6,469
|
6,020
|
4,260
|
5,991
|
4,987
|
1,382
|
4,326
|
11,661
|
11,362
|
8,133
|
6,791
|
7,364
|
8,893
|
|
経常（税引前）利益率（％）
|
6.0
|
3.7
|
4.8
|
4.1
|
2.7
|
3.6
|
2.8
|
0.8
|
2.3
|
5.9
|
5.6
|
5.3
|
4.3
|
4.4
|
5.0
|
|
法人税等合計
|
-
|
-
|
-
|
3,390
|
2,644
|
2,618
|
2,309
|
1,651
|
1,811
|
3,425
|
3,536
|
2,417
|
2,153
|
2,153
|
2,483
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.1
|
29.7
|
31.7
|
29.2
|
27.9
|
|
純利益
|
3,325
|
1,721
|
2,986
|
1,705
|
1,165
|
3,819
|
2,749
|
309
|
1,561
|
3,853
|
7,426
|
5,639
|
4,410
|
3,792
|
5,591
|
|
一株あたり利益
|
164.67
|
85.22
|
147.86
|
84.47
|
57.69
|
166.6
|
109.2
|
-7.06
|
61.8
|
170.65
|
323.76
|
240.47
|
185.57
|
158.26
|
240
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
115
|
118
|
118
|
118
|
120
|
125
|