|
（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
|
42,250
|
48,084
|
53,820
|
57,634
|
57,617
|
61,886
|
63,739
|
70,479
|
82,275
|
74,015
|
74,989
|
78,870
|
88,654
|
92,321
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.0
|
1.3
|
5.2
|
12.4
|
4.1
|
|
売上原価
|
-
|
-
|
-
|
42,436
|
43,889
|
48,008
|
50,148
|
54,404
|
63,906
|
55,413
|
55,189
|
57,374
|
63,791
|
65,423
|
|
売上総利益
|
-
|
-
|
-
|
15,154
|
13,741
|
14,061
|
13,612
|
16,160
|
18,343
|
18,747
|
19,965
|
21,495
|
24,863
|
26,897
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.3
|
26.6
|
27.3
|
28.0
|
29.1
|
|
営業費用
|
-
|
-
|
-
|
6,515
|
6,979
|
7,487
|
7,799
|
9,779
|
12,453
|
13,325
|
14,459
|
15,730
|
19,321
|
20,506
|
|
営業利益
|
-
|
-
|
-
|
8,638
|
6,761
|
6,574
|
5,813
|
6,381
|
5,889
|
5,422
|
5,506
|
5,765
|
5,541
|
6,390
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.3
|
7.3
|
7.3
|
6.3
|
6.9
|
|
経常（税引前）利益
|
4,544
|
6,010
|
8,059
|
8,844
|
6,906
|
6,698
|
5,921
|
6,550
|
6,029
|
5,661
|
5,661
|
5,880
|
5,712
|
6,506
|
|
経常（税引前）利益率（％）
|
10.8
|
12.5
|
15.0
|
15.3
|
12.0
|
10.8
|
9.3
|
9.3
|
7.3
|
7.6
|
7.5
|
7.5
|
6.4
|
7.0
|
|
法人税等合計
|
-
|
-
|
-
|
3,398
|
2,399
|
1,823
|
1,905
|
2,269
|
2,268
|
2,136
|
2,375
|
2,262
|
2,301
|
2,490
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.7
|
42.0
|
38.5
|
40.3
|
38.3
|
|
純利益
|
2,312
|
2,719
|
5,177
|
5,394
|
4,539
|
3,718
|
3,914
|
4,266
|
3,690
|
3,315
|
3,704
|
4,023
|
3,263
|
4,002
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.5
|
4.9
|
5.1
|
3.7
|
4.3
|
|
一株あたり利益
|
57.06
|
59.41
|
103.17
|
103.73
|
87.28
|
71.51
|
75.28
|
80.54
|
69.46
|
61.46
|
68.84
|
76.44
|
63.45
|
79.27
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
33
|
30
|
33
|
38
|
62
|
100
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
10,364
|
10,592
|
11,905
|
12,509
|
13,325
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.0
|
14.1
|
15.1
|
14.1
|
14.4
|