|
（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
|
51,512
|
47,818
|
48,246
|
47,665
|
42,780
|
42,282
|
42,057
|
45,725
|
45,228
|
43,515
|
44,858
|
49,792
|
48,506
|
46,123
|
46,501
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
3.1
|
11
|
-2.6
|
-4.9
|
0.8
|
|
売上原価
|
-
|
-
|
-
|
34,512
|
31,679
|
31,055
|
31,464
|
34,358
|
33,673
|
32,192
|
33,738
|
37,858
|
36,645
|
35,729
|
36,140
|
|
売上総利益
|
-
|
-
|
-
|
13,152
|
11,100
|
11,226
|
10,592
|
11,366
|
11,554
|
11,323
|
11,120
|
11,933
|
11,860
|
10,393
|
10,361
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
24.8
|
24.0
|
24.5
|
22.5
|
22.3
|
|
営業費用
|
-
|
-
|
-
|
9,031
|
8,931
|
8,809
|
8,822
|
9,358
|
9,209
|
9,027
|
8,901
|
8,964
|
8,517
|
8,647
|
8,648
|
|
営業利益
|
-
|
-
|
-
|
4,121
|
2,169
|
2,417
|
1,769
|
2,008
|
2,345
|
2,296
|
2,219
|
2,969
|
3,343
|
1,745
|
1,712
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.9
|
6.0
|
6.9
|
3.8
|
3.7
|
|
経常（税引前）利益
|
7,138
|
6,293
|
6,770
|
6,812
|
4,398
|
4,082
|
3,610
|
3,730
|
3,905
|
3,830
|
4,141
|
5,370
|
5,668
|
4,492
|
4,586
|
|
経常（税引前）利益率（％）
|
13.9
|
13.2
|
14.0
|
14.3
|
10.3
|
9.7
|
8.6
|
8.2
|
8.6
|
8.8
|
9.2
|
10.8
|
11.7
|
9.7
|
9.9
|
|
法人税等合計
|
-
|
-
|
-
|
2,638
|
1,247
|
1,274
|
1,013
|
1,049
|
1,130
|
1,146
|
1,229
|
1,532
|
1,674
|
1,354
|
902
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.7
|
28.5
|
29.5
|
30.1
|
19.7
|
|
純利益
|
4,207
|
3,530
|
4,242
|
4,684
|
2,785
|
3,041
|
2,589
|
2,670
|
1,836
|
2,607
|
2,913
|
3,866
|
3,998
|
3,139
|
2,076
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
6.5
|
7.8
|
8.2
|
6.8
|
4.5
|
|
一株あたり利益
|
121.11
|
101.64
|
122.13
|
134.85
|
80.17
|
87.55
|
74.55
|
76.86
|
52.88
|
75.05
|
83.88
|
111.55
|
117.09
|
92.45
|
63.96
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32
|
32
|
36
|
38
|
43
|
46
|
46
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3,460
|
4,133
|
4,494
|
3,009
|
3,281
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.7
|
8.3
|
9.3
|
6.5
|
7.1
|