|
（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
|
294,623
|
284,996
|
287,138
|
293,817
|
302,934
|
304,789
|
316,081
|
333,496
|
374,644
|
442,070
|
441,222
|
439,024
|
472,655
|
501,403
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
18
|
-0.19
|
-0.5
|
7.66
|
6.08
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
184,554
|
190,738
|
200,354
|
227,702
|
266,290
|
265,208
|
263,300
|
285,539
|
304,834
|
|
売上総利益
|
-
|
-
|
-
|
99,982
|
103,696
|
106,582
|
111,468
|
119,240
|
132,310
|
160,834
|
160,495
|
159,835
|
170,806
|
179,458
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.38
|
36.38
|
36.41
|
36.14
|
35.79
|
|
営業費用
|
-
|
-
|
-
|
101,645
|
102,918
|
104,153
|
107,970
|
113,250
|
126,881
|
144,860
|
150,225
|
153,704
|
163,018
|
171,567
|
|
営業利益
|
-
|
-
|
-
|
11,837
|
14,568
|
16,081
|
17,372
|
19,891
|
20,060
|
30,919
|
25,788
|
22,019
|
24,097
|
25,001
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.99
|
5.84
|
5.02
|
5.1
|
4.99
|
|
経常（税引前）利益
|
16,022
|
14,300
|
10,251
|
9,938
|
12,911
|
14,562
|
16,170
|
18,772
|
18,919
|
29,774
|
24,206
|
20,732
|
22,598
|
23,306
|
|
経常（税引前）利益率（％）
|
5.44
|
5.02
|
3.57
|
3.38
|
4.26
|
4.78
|
5.12
|
5.63
|
5.05
|
6.74
|
5.49
|
4.72
|
4.78
|
4.65
|
|
法人税等合計
|
-
|
-
|
-
|
4,193
|
4,158
|
4,044
|
4,635
|
5,348
|
5,008
|
8,187
|
7,587
|
6,306
|
6,996
|
7,329
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
9,299
|
7,599
|
1,190
|
5,544
|
6,044
|
6,072
|
10,031
|
10,854
|
11,830
|
18,649
|
15,590
|
13,235
|
14,054
|
13,523
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.22
|
3.53
|
3.01
|
2.97
|
2.7
|
|
一株あたり利益
|
284.1
|
219.61
|
34.4
|
159.97
|
174.28
|
175.19
|
290.91
|
314.79
|
343.21
|
561.27
|
489.3
|
431.11
|
473.9
|
492.53
|
|
希薄化後一株あたり利益
|
268.32
|
219.02
|
34.31
|
159.81
|
174.23
|
175.14
|
290.83
|
314.7
|
343.11
|
561.11
|
489.16
|
430.98
|
473.75
|
492.37
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
10.87
|
14.31
|
20.88
|
20.05
|
20.31
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
54
|
61
|
70
|
90
|
95
|
100
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
43,436
|
38,770
|
35,397
|
38,650
|
40,498
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.83
|
8.79
|
8.06
|
8.18
|
8.08
|