|
（単位：%）
|
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
|
37,194
|
38,135
|
38,659
|
38,951
|
39,283
|
39,350
|
40,106
|
39,066
|
42,055
|
39,981
|
41,237
|
41,296
|
41,305
|
41,408
|
42,623
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
3.1
|
0.1
|
0.0
|
0.3
|
2.9
|
|
売上原価
|
-
|
-
|
-
|
22,543
|
22,976
|
22,406
|
22,684
|
21,826
|
23,735
|
22,306
|
23,345
|
24,366
|
24,432
|
24,294
|
25,094
|
|
売上総利益
|
-
|
-
|
-
|
16,408
|
16,307
|
16,943
|
17,422
|
17,240
|
18,320
|
17,675
|
17,892
|
16,930
|
16,873
|
17,113
|
17,529
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
43.4
|
41.0
|
40.8
|
41.3
|
41.1
|
|
営業費用
|
-
|
-
|
-
|
14,145
|
13,754
|
14,075
|
13,779
|
13,564
|
13,940
|
13,139
|
13,334
|
13,107
|
12,826
|
12,752
|
13,118
|
|
営業利益
|
-
|
-
|
-
|
2,263
|
2,553
|
2,868
|
3,643
|
3,676
|
4,379
|
4,536
|
4,558
|
3,823
|
4,047
|
4,361
|
4,411
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.1
|
9.3
|
9.8
|
10.5
|
10.3
|
|
経常（税引前）利益
|
1,586
|
1,766
|
2,031
|
2,312
|
2,615
|
2,924
|
3,714
|
3,747
|
4,444
|
4,615
|
4,663
|
4,005
|
4,327
|
4,377
|
4,629
|
|
経常（税引前）利益率（％）
|
4.3
|
4.6
|
5.3
|
5.9
|
6.7
|
7.4
|
9.3
|
9.6
|
10.6
|
11.5
|
11.3
|
9.7
|
10.5
|
10.6
|
10.9
|
|
法人税等合計
|
-
|
-
|
-
|
940
|
1,174
|
1,206
|
1,318
|
1,315
|
1,514
|
1,521
|
1,501
|
1,347
|
1,469
|
1,468
|
1,379
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.2
|
33.6
|
34.0
|
33.6
|
29.8
|
|
純利益
|
612
|
667
|
983
|
935
|
1,377
|
1,813
|
2,391
|
2,428
|
2,926
|
2,975
|
3,030
|
2,680
|
2,872
|
2,865
|
2,463
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
7.3
|
6.5
|
7.0
|
6.9
|
5.8
|
|
一株あたり利益
|
31.48
|
34.32
|
50.52
|
48.07
|
70.79
|
89.5
|
117.23
|
119.25
|
141.96
|
149.04
|
147.4
|
129.74
|
143.2
|
148.63
|
161.17
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28
|
29
|
30
|
31
|
36
|
46
|
70
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5,407
|
4,788
|
5,252
|
5,533
|
5,595
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13.1
|
11.6
|
12.7
|
13.4
|
13.1
|