|
（単位：百万円）
|
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
|
9,987
|
10,339
|
10,515
|
10,909
|
10,770
|
10,404
|
10,674
|
10,797
|
10,691
|
10,102
|
9,865
|
10,600
|
10,882
|
11,025
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.5
|
-2.4
|
7.5
|
2.7
|
1.3
|
|
売上原価
|
-
|
-
|
-
|
7,350
|
7,431
|
7,065
|
7,295
|
7,440
|
7,286
|
6,915
|
6,693
|
7,349
|
7,561
|
7,685
|
|
売上総利益
|
-
|
-
|
-
|
3,559
|
3,339
|
3,339
|
3,379
|
3,357
|
3,404
|
3,187
|
3,172
|
3,251
|
3,321
|
3,339
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.6
|
32.2
|
30.7
|
30.5
|
30.3
|
|
営業費用
|
-
|
-
|
-
|
2,841
|
2,840
|
2,857
|
2,988
|
3,105
|
3,002
|
2,769
|
2,797
|
2,820
|
2,873
|
3,044
|
|
営業利益
|
-
|
-
|
-
|
717
|
498
|
482
|
391
|
252
|
402
|
418
|
374
|
430
|
448
|
295
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.1
|
3.8
|
4.1
|
4.1
|
2.7
|
|
経常（税引前）利益
|
607
|
865
|
807
|
714
|
496
|
488
|
400
|
269
|
421
|
436
|
389
|
473
|
485
|
336
|
|
経常（税引前）利益率（％）
|
6.1
|
8.4
|
7.7
|
6.6
|
4.6
|
4.7
|
3.8
|
2.5
|
3.9
|
4.3
|
3.9
|
4.5
|
4.5
|
3.1
|
|
法人税等合計
|
-
|
-
|
-
|
276
|
235
|
174
|
131
|
92
|
138
|
140
|
131
|
140
|
156
|
109
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.1
|
33.8
|
29.7
|
32.3
|
32.5
|
|
純利益
|
353
|
547
|
475
|
433
|
349
|
312
|
266
|
176
|
282
|
296
|
257
|
316
|
328
|
246
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.9
|
2.6
|
3.0
|
3.0
|
2.2
|
|
一株あたり利益
|
60.17
|
93.15
|
80.97
|
73.83
|
59.5
|
53.28
|
45.45
|
30.07
|
48.06
|
50.86
|
44.41
|
57.14
|
59.95
|
44.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
15
|
15
|
15
|
15
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
722
|
683
|
745
|
777
|
652
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.2
|
6.9
|
7.0
|
7.1
|
5.9
|