|
（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
|
260,004
|
275,821
|
288,083
|
293,054
|
304,276
|
307,625
|
315,622
|
315,155
|
320,200
|
300,644
|
320,170
|
300,929
|
328,753
|
338,227
|
359,876
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
6.5
|
-6.0
|
9.3
|
2.9
|
6.4
|
|
売上原価
|
-
|
-
|
-
|
196,603
|
203,267
|
202,159
|
205,495
|
202,524
|
206,265
|
193,257
|
204,462
|
184,258
|
201,360
|
205,306
|
215,407
|
|
売上総利益
|
-
|
-
|
-
|
96,450
|
101,009
|
105,465
|
110,126
|
112,630
|
113,934
|
107,386
|
115,707
|
116,671
|
127,392
|
132,921
|
144,469
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
36.1
|
38.8
|
38.8
|
39.3
|
40.1
|
|
営業費用
|
-
|
-
|
-
|
88,851
|
89,906
|
90,026
|
92,535
|
94,334
|
97,190
|
92,579
|
95,703
|
97,350
|
103,561
|
110,892
|
118,222
|
|
営業利益
|
-
|
-
|
-
|
7,598
|
11,102
|
15,438
|
17,591
|
18,296
|
16,743
|
14,807
|
20,004
|
19,321
|
23,830
|
22,028
|
26,247
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.2
|
6.4
|
7.2
|
6.5
|
7.3
|
|
経常（税引前）利益
|
4,098
|
6,142
|
8,276
|
9,643
|
11,880
|
15,690
|
19,130
|
19,178
|
18,198
|
14,173
|
16,415
|
21,355
|
25,989
|
24,410
|
27,222
|
|
経常（税引前）利益率（％）
|
1.6
|
2.2
|
2.9
|
3.3
|
3.9
|
5.1
|
6.1
|
6.1
|
5.7
|
4.7
|
5.1
|
7.1
|
7.9
|
7.2
|
7.6
|
|
法人税等合計
|
-
|
-
|
-
|
2,528
|
4,455
|
5,030
|
3,625
|
5,913
|
6,235
|
4,109
|
7,993
|
4,805
|
8,517
|
12,200
|
9,502
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
48.7
|
22.5
|
32.8
|
50.0
|
34.9
|
|
純利益
|
-5,460
|
2,428
|
4,804
|
5,065
|
6,312
|
12,188
|
15,077
|
14,301
|
15,387
|
8,297
|
13,806
|
18,559
|
19,276
|
21,929
|
18,605
|
|
一株あたり利益
|
-46.16
|
20.53
|
40.62
|
42.83
|
53.37
|
103.01
|
126.83
|
120.34
|
129.39
|
70.13
|
116.76
|
158.97
|
165.6
|
192.15
|
48.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
39
|
39
|
47
|
57
|
66.5
|
77
|
-
|