|
（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
|
119,814
|
122,546
|
127,676
|
128,526
|
132,810
|
136,273
|
137,309
|
138,167
|
142,954
|
159,418
|
163,016
|
169,524
|
177,188
|
185,974
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
11.5
|
2.3
|
4.0
|
4.5
|
5.0
|
|
売上原価
|
-
|
-
|
-
|
81,727
|
85,176
|
85,082
|
85,099
|
88,120
|
93,178
|
100,879
|
103,682
|
110,465
|
115,720
|
121,943
|
|
売上総利益
|
-
|
-
|
-
|
46,799
|
47,634
|
51,190
|
52,210
|
50,046
|
49,776
|
58,539
|
59,333
|
59,058
|
61,468
|
64,030
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.7
|
36.4
|
34.8
|
34.7
|
34.4
|
|
営業費用
|
-
|
-
|
-
|
41,486
|
41,723
|
43,318
|
45,353
|
46,444
|
47,867
|
46,444
|
47,074
|
48,125
|
49,541
|
51,850
|
|
営業利益
|
-
|
-
|
-
|
5,312
|
5,910
|
7,871
|
6,857
|
3,602
|
1,908
|
12,094
|
12,259
|
10,933
|
11,926
|
12,180
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.6
|
7.5
|
6.4
|
6.7
|
6.5
|
|
経常（税引前）利益
|
5,008
|
6,593
|
5,581
|
5,512
|
6,106
|
8,048
|
7,131
|
3,935
|
2,348
|
12,374
|
12,852
|
11,588
|
12,588
|
12,651
|
|
経常（税引前）利益率（％）
|
4.2
|
5.4
|
4.4
|
4.3
|
4.6
|
5.9
|
5.2
|
2.8
|
1.6
|
7.8
|
7.9
|
6.8
|
7.1
|
6.8
|
|
法人税等合計
|
-
|
-
|
-
|
2,343
|
2,206
|
2,805
|
2,332
|
1,542
|
1,025
|
4,070
|
4,279
|
3,828
|
4,188
|
4,226
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.9
|
33.3
|
33.0
|
33.3
|
33.4
|
|
純利益
|
2,290
|
3,648
|
2,991
|
3,255
|
3,797
|
5,118
|
4,761
|
2,181
|
1,077
|
8,276
|
8,498
|
7,640
|
8,202
|
8,195
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.2
|
5.2
|
4.5
|
4.6
|
4.4
|
|
一株あたり利益
|
34.06
|
54.59
|
45
|
49.34
|
58.25
|
79.04
|
74.04
|
34.19
|
17.31
|
133.22
|
138.98
|
126.51
|
136.66
|
136.48
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
58.25
|
78.87
|
73.96
|
34.18
|
-
|
133.22
|
138.79
|
126.35
|
136.31
|
135.49
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17.3
|
18.0
|
20.6
|
21.3
|
22.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21
|
23
|
25
|
26
|
29
|
31
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
13,476
|
13,660
|
12,303
|
13,283
|
13,671
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.5
|
8.4
|
7.3
|
7.5
|
7.4
|