|
（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
|
37,066
|
40,478
|
42,185
|
44,259
|
47,370
|
47,325
|
49,896
|
51,518
|
53,581
|
45,411
|
52,825
|
57,532
|
60,597
|
64,253
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-15.3
|
16.3
|
8.9
|
5.3
|
6.0
|
|
売上原価
|
-
|
-
|
-
|
30,947
|
33,646
|
33,288
|
34,969
|
36,236
|
37,975
|
32,112
|
38,358
|
43,108
|
44,343
|
46,280
|
|
売上総利益
|
-
|
-
|
-
|
13,312
|
13,724
|
14,036
|
14,927
|
15,282
|
15,605
|
13,299
|
14,467
|
14,424
|
16,254
|
17,973
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.3
|
27.4
|
25.1
|
26.8
|
28.0
|
|
営業費用
|
-
|
-
|
-
|
9,658
|
9,946
|
10,006
|
10,639
|
10,763
|
10,792
|
9,910
|
10,638
|
10,845
|
11,396
|
11,879
|
|
営業利益
|
-
|
-
|
-
|
3,653
|
3,777
|
4,030
|
4,288
|
4,519
|
4,813
|
3,389
|
3,830
|
3,579
|
4,858
|
6,094
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.5
|
7.2
|
6.2
|
8.0
|
9.5
|
|
経常（税引前）利益
|
3,268
|
3,978
|
4,171
|
3,987
|
4,125
|
4,385
|
4,649
|
4,945
|
5,198
|
3,711
|
4,236
|
4,080
|
5,300
|
6,659
|
|
経常（税引前）利益率（％）
|
8.8
|
9.8
|
9.9
|
9.0
|
8.7
|
9.3
|
9.3
|
9.6
|
9.7
|
8.2
|
8.0
|
7.1
|
8.7
|
10.4
|
|
法人税等合計
|
-
|
-
|
-
|
1,747
|
1,614
|
1,567
|
1,444
|
1,641
|
1,708
|
1,201
|
1,366
|
1,259
|
1,584
|
2,015
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.4
|
32.3
|
30.9
|
29.9
|
30.3
|
|
純利益
|
1,695
|
2,101
|
2,351
|
2,244
|
2,498
|
2,904
|
3,200
|
3,383
|
3,594
|
2,504
|
2,873
|
2,816
|
3,709
|
4,647
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.5
|
5.4
|
4.9
|
6.1
|
7.2
|
|
一株あたり利益
|
90.81
|
112.54
|
125.9
|
120.2
|
133.78
|
155.52
|
186.37
|
209.21
|
222.23
|
154.78
|
177.46
|
173.77
|
230.48
|
294.43
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
30
|
50
|
70
|
90
|
115
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4,301
|
4,703
|
4,399
|
5,725
|
6,989
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.5
|
8.9
|
7.6
|
9.4
|
10.9
|