|
（単位：百万円）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
108,778
|
105,450
|
98,016
|
95,482
|
89,373
|
83,290
|
83,769
|
90,767
|
89,158
|
74,612
|
82,614
|
96,506
|
96,321
|
100,656
|
104,421
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
10.7
|
16.8
|
-0.2
|
4.5
|
3.7
|
|
売上原価
|
-
|
-
|
-
|
75,523
|
68,033
|
64,610
|
62,732
|
70,345
|
70,291
|
57,753
|
64,061
|
75,795
|
75,844
|
80,313
|
85,455
|
|
売上総利益
|
-
|
-
|
-
|
19,959
|
21,340
|
18,679
|
21,036
|
20,422
|
18,866
|
16,858
|
18,552
|
20,711
|
20,476
|
20,343
|
18,965
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
22.5
|
21.5
|
21.3
|
20.2
|
18.2
|
|
営業費用
|
-
|
-
|
-
|
11,162
|
10,816
|
10,602
|
11,430
|
10,916
|
10,785
|
11,254
|
12,207
|
12,665
|
11,333
|
9,945
|
9,985
|
|
営業利益
|
-
|
-
|
-
|
8,797
|
10,523
|
8,077
|
9,605
|
9,505
|
8,081
|
5,604
|
6,344
|
8,046
|
9,142
|
10,397
|
8,980
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.7
|
8.3
|
9.5
|
10.3
|
8.6
|
|
経常（税引前）利益
|
11,698
|
10,652
|
10,877
|
10,524
|
10,677
|
7,959
|
9,886
|
9,502
|
8,073
|
5,828
|
7,079
|
8,922
|
8,963
|
9,877
|
8,463
|
|
経常（税引前）利益率（％）
|
10.8
|
10.1
|
11.1
|
11.0
|
11.9
|
9.6
|
11.8
|
10.5
|
9.1
|
7.8
|
8.6
|
9.2
|
9.3
|
9.8
|
8.1
|
|
法人税等合計
|
-
|
-
|
-
|
3,310
|
3,655
|
2,380
|
2,154
|
2,546
|
2,104
|
1,553
|
2,648
|
3,502
|
3,043
|
2,457
|
2,346
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
37.4
|
39.3
|
34.0
|
24.9
|
27.7
|
|
純利益
|
6,637
|
6,213
|
7,249
|
7,377
|
6,951
|
5,561
|
7,745
|
7,106
|
6,116
|
4,413
|
5,392
|
6,920
|
6,566
|
7,673
|
4,686
|
|
一株あたり利益
|
157.4
|
147.68
|
174.26
|
178.77
|
170.31
|
136.06
|
189.61
|
174.12
|
149.82
|
108.04
|
131.98
|
169.34
|
160.62
|
187.21
|
159.01
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
45
|
50
|
60
|
60
|
70
|
35
|