|
（単位：%）
|
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
|
106,352
|
105,510
|
107,477
|
111,545
|
114,675
|
112,353
|
114,850
|
118,663
|
124,005
|
133,326
|
134,775
|
119,057
|
126,377
|
133,521
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
7.5
|
1.1
|
-11.7
|
6.2
|
5.7
|
|
売上原価
|
-
|
-
|
-
|
83,976
|
86,781
|
83,985
|
85,822
|
88,991
|
93,714
|
100,140
|
100,885
|
87,591
|
92,838
|
97,454
|
|
売上総利益
|
-
|
-
|
-
|
27,569
|
27,894
|
28,367
|
29,027
|
29,671
|
30,290
|
33,185
|
33,889
|
31,466
|
33,539
|
36,067
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.9
|
25.1
|
26.4
|
26.5
|
27.0
|
|
営業費用
|
-
|
-
|
-
|
27,766
|
27,584
|
27,364
|
27,852
|
28,289
|
28,555
|
30,135
|
30,864
|
30,782
|
31,487
|
33,702
|
|
営業利益
|
-
|
-
|
-
|
2,431
|
3,520
|
3,414
|
3,655
|
3,861
|
4,288
|
5,738
|
5,901
|
4,375
|
5,714
|
6,020
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.3
|
4.4
|
3.7
|
4.5
|
4.5
|
|
経常（税引前）利益
|
1,342
|
1,551
|
1,607
|
2,439
|
3,547
|
3,528
|
3,815
|
4,030
|
4,398
|
5,866
|
6,046
|
4,522
|
5,928
|
6,285
|
|
経常（税引前）利益率（％）
|
1.3
|
1.5
|
1.5
|
2.2
|
3.1
|
3.1
|
3.3
|
3.4
|
3.5
|
4.4
|
4.5
|
3.8
|
4.7
|
4.7
|
|
法人税等合計
|
-
|
-
|
-
|
935
|
1,119
|
1,163
|
1,235
|
1,159
|
1,449
|
1,797
|
1,919
|
833
|
1,680
|
1,865
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.6
|
31.7
|
18.4
|
28.3
|
29.7
|
|
純利益
|
435
|
591
|
690
|
1,072
|
1,531
|
1,552
|
2,083
|
1,930
|
2,411
|
1,554
|
3,898
|
1,610
|
3,578
|
4,131
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.2
|
2.9
|
1.4
|
2.8
|
3.1
|
|
一株あたり利益
|
44.68
|
60.77
|
72.5
|
118.17
|
164.86
|
155.37
|
201.85
|
175.14
|
232.51
|
144.2
|
358.64
|
143.87
|
320.51
|
368.46
|
|
希薄化後一株あたり利益
|
-
|
60.28
|
70.51
|
108.71
|
137.44
|
135.09
|
179.65
|
159.42
|
212.85
|
134.9
|
345.91
|
143.49
|
320.08
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
33.4
|
14.5
|
38.3
|
18.7
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
45
|
50
|
55
|
60
|
65
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
7,315
|
7,484
|
6,046
|
7,418
|
7,895
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.5
|
5.6
|
5.1
|
5.9
|
5.9
|