|
（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
|
23,128
|
22,676
|
30,483
|
31,379
|
30,413
|
31,482
|
32,981
|
33,943
|
34,100
|
36,034
|
40,485
|
43,129
|
44,362
|
49,132
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
5.7
|
12.4
|
6.5
|
2.9
|
10.8
|
|
売上原価
|
-
|
-
|
-
|
27,123
|
26,085
|
26,811
|
28,076
|
28,655
|
28,850
|
30,338
|
33,595
|
36,646
|
37,713
|
40,528
|
|
売上総利益
|
-
|
-
|
-
|
4,256
|
4,328
|
4,671
|
4,905
|
5,288
|
5,250
|
5,696
|
6,890
|
6,483
|
6,650
|
8,604
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.8
|
17.0
|
15.0
|
15.0
|
17.5
|
|
営業費用
|
-
|
-
|
-
|
3,270
|
3,227
|
3,360
|
3,573
|
3,642
|
3,716
|
3,980
|
4,557
|
4,590
|
4,834
|
5,733
|
|
営業利益
|
-
|
-
|
-
|
986
|
1,100
|
1,311
|
1,331
|
1,645
|
1,533
|
1,715
|
2,332
|
1,892
|
1,815
|
2,871
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.8
|
5.8
|
4.4
|
4.1
|
5.8
|
|
経常（税引前）利益
|
1,102
|
889
|
1,253
|
1,165
|
1,167
|
1,368
|
1,486
|
1,684
|
1,608
|
1,750
|
2,586
|
2,206
|
2,342
|
2,908
|
|
経常（税引前）利益率（％）
|
4.8
|
3.9
|
4.1
|
3.7
|
3.8
|
4.3
|
4.5
|
5.0
|
4.7
|
4.9
|
6.4
|
5.1
|
5.3
|
5.9
|
|
法人税等合計
|
-
|
-
|
-
|
582
|
517
|
478
|
432
|
496
|
469
|
443
|
832
|
720
|
630
|
771
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.4
|
32.2
|
32.7
|
26.9
|
26.5
|
|
純利益
|
449
|
458
|
738
|
596
|
691
|
849
|
1,020
|
1,156
|
1,095
|
1,388
|
1,556
|
1,390
|
1,057
|
2,075
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.9
|
3.8
|
3.2
|
2.4
|
4.2
|
|
一株あたり利益
|
29969.04
|
28973.7
|
233.2
|
188.36
|
209.35
|
201.86
|
120.13
|
141.52
|
132.84
|
160.99
|
179.94
|
157.27
|
128.48
|
225.39
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
56
|
57
|
62
|
62
|
62
|
66
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,769
|
3,645
|
3,199
|
3,109
|
4,160
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.7
|
9.0
|
7.4
|
7.0
|
8.5
|