|
（単位：百万円）
|
2012/1
|
2013/1
|
2014/1
|
2015/1
|
2016/1
|
2017/1
|
2018/1
|
2019/1
|
2020/1
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/1
|
2026/1
|
|
売上高
|
30,409
|
33,737
|
34,719
|
36,246
|
37,907
|
31,650
|
31,075
|
30,413
|
29,962
|
29,580
|
29,724
|
31,541
|
32,109
|
32,778
|
35,371
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
0.5
|
6.1
|
1.8
|
2.1
|
7.9
|
|
売上原価
|
-
|
-
|
-
|
23,335
|
24,327
|
18,956
|
18,665
|
18,176
|
17,946
|
18,182
|
18,676
|
19,463
|
19,440
|
20,132
|
21,335
|
|
売上総利益
|
-
|
-
|
-
|
12,911
|
13,580
|
12,695
|
12,411
|
12,238
|
12,016
|
11,398
|
11,048
|
12,078
|
12,669
|
12,647
|
14,036
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
37.2
|
38.3
|
39.5
|
38.6
|
39.7
|
|
営業費用
|
-
|
-
|
-
|
11,283
|
11,640
|
11,088
|
11,013
|
10,913
|
10,950
|
10,030
|
9,912
|
10,578
|
10,793
|
11,172
|
12,740
|
|
営業利益
|
-
|
-
|
-
|
1,628
|
1,940
|
1,606
|
1,397
|
1,324
|
1,066
|
1,368
|
1,136
|
1,500
|
1,876
|
1,474
|
1,295
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.8
|
4.8
|
5.8
|
4.5
|
3.7
|
|
経常（税引前）利益
|
895
|
1,601
|
1,320
|
1,751
|
2,042
|
1,917
|
1,736
|
1,394
|
1,239
|
1,650
|
1,307
|
1,506
|
1,929
|
1,675
|
1,578
|
|
経常（税引前）利益率（％）
|
2.9
|
4.7
|
3.8
|
4.8
|
5.4
|
6.1
|
5.6
|
4.6
|
4.1
|
5.6
|
4.4
|
4.8
|
6.0
|
5.1
|
4.5
|
|
法人税等合計
|
-
|
-
|
-
|
712
|
800
|
580
|
480
|
495
|
380
|
615
|
615
|
535
|
679
|
561
|
478
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
47.0
|
35.5
|
35.2
|
33.5
|
30.3
|
|
純利益
|
231
|
716
|
607
|
976
|
1,121
|
1,158
|
1,061
|
789
|
678
|
689
|
972
|
886
|
1,335
|
1,098
|
944
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
3.3
|
2.8
|
4.2
|
3.4
|
2.7
|
|
一株あたり利益
|
33.94
|
105.17
|
89.06
|
143.32
|
164.59
|
169.96
|
156
|
116.99
|
100.56
|
102.33
|
144.51
|
131.76
|
198.5
|
163.94
|
141.81
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
24
|
24
|
30
|
34
|
36
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,534
|
1,803
|
2,171
|
1,785
|
1,655
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.2
|
5.7
|
6.8
|
5.4
|
4.7
|