|
（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
|
46,693
|
48,237
|
49,003
|
50,726
|
52,884
|
49,797
|
48,060
|
47,118
|
44,970
|
39,449
|
38,050
|
39,508
|
39,457
|
45,902
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-12.3
|
-3.6
|
3.8
|
-0.1
|
16.3
|
|
売上原価
|
-
|
-
|
-
|
21,789
|
22,052
|
20,449
|
20,011
|
19,962
|
19,190
|
18,155
|
17,983
|
19,781
|
19,927
|
25,960
|
|
売上総利益
|
-
|
-
|
-
|
28,937
|
30,832
|
29,348
|
28,050
|
27,156
|
25,780
|
21,294
|
20,066
|
19,727
|
19,530
|
19,942
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
54.0
|
52.7
|
49.9
|
49.5
|
43.4
|
|
営業費用
|
-
|
-
|
-
|
23,469
|
24,718
|
22,819
|
21,947
|
22,171
|
21,804
|
18,527
|
18,345
|
17,748
|
17,433
|
17,982
|
|
営業利益
|
-
|
-
|
-
|
5,468
|
6,114
|
6,530
|
6,103
|
4,985
|
3,975
|
2,767
|
1,721
|
1,979
|
2,096
|
1,960
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.0
|
4.5
|
5.0
|
5.3
|
4.3
|
|
経常（税引前）利益
|
3,891
|
4,887
|
5,643
|
6,186
|
6,855
|
7,797
|
7,562
|
6,804
|
4,312
|
3,195
|
2,293
|
2,342
|
2,515
|
2,351
|
|
経常（税引前）利益率（％）
|
8.3
|
10.1
|
11.5
|
12.2
|
13.0
|
15.7
|
15.7
|
14.4
|
9.6
|
8.1
|
6.0
|
5.9
|
6.4
|
5.1
|
|
法人税等合計
|
-
|
-
|
-
|
2,375
|
2,451
|
1,981
|
2,313
|
3,761
|
1,384
|
1,282
|
743
|
851
|
928
|
1,040
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
40.1
|
32.4
|
36.3
|
36.9
|
44.2
|
|
純利益
|
1,971
|
2,789
|
3,184
|
3,612
|
4,277
|
4,963
|
5,293
|
2,441
|
2,475
|
1,622
|
1,490
|
1,149
|
1,300
|
1,377
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.1
|
3.9
|
2.9
|
3.3
|
3.0
|
|
一株あたり利益
|
71.35
|
101.79
|
116.42
|
133.9
|
163.22
|
193.38
|
207.09
|
96.03
|
112.18
|
75
|
69.56
|
53.61
|
60.65
|
64.18
|
|
希薄化後一株あたり利益
|
-
|
-
|
116.26
|
133.69
|
162.92
|
193.13
|
206.8
|
96.01
|
112.17
|
75
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
108
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
81
|
83
|
83
|
83
|
83
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,793
|
2,552
|
2,749
|
2,791
|
2,699
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.6
|
6.7
|
7.0
|
7.1
|
5.9
|