|
（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
|
327,267
|
343,613
|
365,200
|
383,644
|
414,885
|
430,795
|
457,047
|
488,464
|
541,964
|
602,510
|
625,477
|
667,647
|
744,477
|
83,687
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
11.17
|
3.81
|
6.74
|
11.51
|
-88.76
|
|
売上原価
|
-
|
-
|
-
|
278,018
|
299,174
|
310,786
|
325,481
|
346,164
|
379,782
|
421,219
|
433,987
|
465,123
|
515,639
|
602,978
|
|
売上総利益
|
-
|
-
|
-
|
105,626
|
115,710
|
120,008
|
131,565
|
142,300
|
162,182
|
181,291
|
191,490
|
202,524
|
228,837
|
275,043
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.09
|
30.62
|
30.33
|
30.74
|
328.66
|
|
営業費用
|
-
|
-
|
-
|
84,764
|
92,597
|
97,176
|
106,804
|
116,483
|
132,420
|
147,590
|
159,353
|
170,865
|
192,215
|
232,479
|
|
営業利益
|
-
|
-
|
-
|
20,861
|
23,112
|
22,832
|
24,760
|
25,817
|
29,762
|
33,701
|
32,137
|
31,658
|
36,622
|
25,572
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.59
|
5.14
|
4.74
|
4.92
|
30.56
|
|
経常（税引前）利益
|
19,160
|
22,696
|
21,865
|
21,901
|
23,810
|
23,875
|
25,900
|
27,237
|
31,473
|
35,333
|
33,082
|
32,391
|
38,039
|
26,718
|
|
経常（税引前）利益率（％）
|
5.85
|
6.61
|
5.99
|
5.71
|
5.74
|
5.54
|
5.67
|
5.58
|
5.81
|
5.86
|
5.29
|
4.85
|
5.11
|
31.93
|
|
法人税等合計
|
-
|
-
|
-
|
8,025
|
8,221
|
7,574
|
8,147
|
8,113
|
9,144
|
10,400
|
8,066
|
9,177
|
10,122
|
12,389
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
11,426
|
12,630
|
12,820
|
12,862
|
14,605
|
14,947
|
16,411
|
17,940
|
20,782
|
21,120
|
19,389
|
19,007
|
21,979
|
18,240
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.51
|
3.1
|
2.85
|
2.95
|
21.8
|
|
一株あたり利益
|
180.46
|
199.47
|
202.48
|
203.15
|
230.67
|
236.08
|
259.21
|
287.74
|
336.21
|
341.68
|
313.68
|
311.45
|
121.46
|
100.79
|
|
希薄化後一株あたり利益
|
180.46
|
199.47
|
202.48
|
203.15
|
230.67
|
236.08
|
259.21
|
287.74
|
336.21
|
341.68
|
313.68
|
311.45
|
121.46
|
100.79
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
23.41
|
25.5
|
25.69
|
65.87
|
34.73
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
80
|
80
|
80
|
80
|
35
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
43,641
|
43,405
|
44,020
|
50,743
|
42,148
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.24
|
6.94
|
6.59
|
6.82
|
50.36
|