|
（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
|
151,107
|
152,054
|
156,159
|
156,182
|
170,305
|
184,511
|
186,696
|
185,796
|
185,921
|
319,900
|
321,604
|
317,274
|
333,160
|
354,018
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
72.06
|
0.53
|
-1.35
|
5.01
|
6.26
|
|
売上総利益
|
-
|
-
|
-
|
41,907
|
45,982
|
50,692
|
51,437
|
51,546
|
51,529
|
81,257
|
80,942
|
79,870
|
84,437
|
89,426
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.4
|
25.17
|
25.17
|
25.34
|
25.26
|
|
営業費用
|
-
|
-
|
-
|
50,198
|
55,926
|
61,096
|
61,445
|
61,758
|
62,013
|
90,448
|
93,474
|
93,909
|
96,919
|
104,997
|
|
営業利益
|
-
|
-
|
-
|
8,080
|
7,929
|
8,258
|
8,596
|
8,225
|
8,106
|
9,365
|
6,661
|
8,347
|
10,366
|
7,892
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.93
|
2.07
|
2.63
|
3.11
|
2.23
|
|
経常（税引前）利益
|
7,063
|
7,677
|
8,257
|
7,765
|
8,002
|
8,267
|
8,597
|
8,144
|
8,035
|
9,297
|
6,688
|
8,501
|
10,396
|
8,020
|
|
経常（税引前）利益率（％）
|
4.67
|
5.05
|
5.29
|
4.97
|
4.7
|
4.48
|
4.6
|
4.38
|
4.32
|
2.91
|
2.08
|
2.68
|
3.12
|
2.27
|
|
法人税等合計
|
-
|
-
|
-
|
2,410
|
1,426
|
2,855
|
838
|
2,221
|
2,059
|
2,263
|
1,350
|
2,344
|
2,442
|
1,432
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
2,403
|
3,038
|
5,036
|
4,141
|
4,183
|
4,183
|
6,483
|
3,979
|
3,873
|
5,852
|
3,827
|
4,705
|
6,193
|
3,606
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.83
|
1.19
|
1.48
|
1.86
|
1.02
|
|
一株あたり利益
|
23.14
|
29.25
|
48.47
|
39.85
|
39.95
|
39.65
|
61.43
|
37.68
|
36.66
|
42.11
|
27.53
|
33.82
|
44.49
|
25.9
|
|
希薄化後一株あたり利益
|
23.13
|
29.22
|
48.39
|
39.77
|
39.86
|
39.55
|
61.27
|
37.59
|
36.57
|
42.01
|
27.46
|
33.77
|
44.43
|
25.87
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
28.56
|
43.7
|
35.53
|
36.01
|
61.85
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
12
|
12
|
12
|
16
|
16
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
14,771
|
12,475
|
14,511
|
16,706
|
14,852
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.62
|
3.88
|
4.57
|
5.01
|
4.2
|