|
（単位：百万円）
|
2011/5
|
2012/5
|
2013/5
|
2014/5
|
2015/5
|
2016/5
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
38,668
|
39,797
|
39,989
|
42,566
|
44,014
|
44,909
|
33,612
|
49,472
|
50,215
|
51,496
|
44,247
|
45,022
|
48,287
|
55,137
|
61,007
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-14.1
|
1.8
|
7.3
|
14.2
|
10.6
|
|
売上原価
|
-
|
-
|
-
|
22,212
|
23,338
|
24,328
|
18,355
|
26,572
|
27,512
|
26,942
|
23,752
|
24,071
|
25,518
|
28,330
|
30,486
|
|
売上総利益
|
-
|
-
|
-
|
20,354
|
20,676
|
20,582
|
15,258
|
22,900
|
22,702
|
24,554
|
20,494
|
20,951
|
22,769
|
26,807
|
30,521
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
46.3
|
46.5
|
47.2
|
48.6
|
50.0
|
|
営業費用
|
-
|
-
|
-
|
16,036
|
16,079
|
15,711
|
11,594
|
18,187
|
18,260
|
19,349
|
17,935
|
18,096
|
19,156
|
22,092
|
25,595
|
|
営業利益
|
-
|
-
|
-
|
4,318
|
4,597
|
4,870
|
3,664
|
4,713
|
4,442
|
5,205
|
2,559
|
2,856
|
3,614
|
4,715
|
4,926
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.8
|
6.3
|
7.5
|
8.6
|
8.1
|
|
経常（税引前）利益
|
4,479
|
4,322
|
4,169
|
4,453
|
4,718
|
5,084
|
3,819
|
4,865
|
4,660
|
5,424
|
3,105
|
4,168
|
4,043
|
5,021
|
5,194
|
|
経常（税引前）利益率（％）
|
11.6
|
10.9
|
10.4
|
10.5
|
10.7
|
11.3
|
11.4
|
9.8
|
9.3
|
10.5
|
7.0
|
9.3
|
8.4
|
9.1
|
8.5
|
|
法人税等合計
|
-
|
-
|
-
|
1,849
|
1,836
|
1,838
|
1,197
|
1,443
|
1,413
|
1,623
|
967
|
1,529
|
1,373
|
1,581
|
1,523
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.2
|
36.7
|
34.0
|
31.5
|
29.3
|
|
純利益
|
2,078
|
2,234
|
2,164
|
2,388
|
2,726
|
3,431
|
2,390
|
3,190
|
2,794
|
3,278
|
1,743
|
2,940
|
2,554
|
2,746
|
3,227
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
3.9
|
6.5
|
5.3
|
5.0
|
5.3
|
|
一株あたり利益
|
130.18
|
139.95
|
135.58
|
149.62
|
170.8
|
107.47
|
74.85
|
99.92
|
87.38
|
102.05
|
54.39
|
91.55
|
79.54
|
16.84
|
19.88
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
80
|
80
|
80
|
80
|
16
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3,952
|
4,350
|
5,194
|
6,415
|
6,634
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.9
|
9.7
|
10.8
|
11.6
|
10.9
|