|
（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
|
80,577
|
81,421
|
83,053
|
87,943
|
115,901
|
142,953
|
228,983
|
229,067
|
228,815
|
241,844
|
239,520
|
234,793
|
252,162
|
266,741
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
5.7
|
-1.0
|
-2.0
|
7.4
|
5.8
|
|
売上原価
|
-
|
-
|
-
|
64,144
|
85,716
|
107,683
|
174,528
|
174,397
|
173,808
|
180,835
|
179,693
|
172,060
|
184,214
|
195,778
|
|
売上総利益
|
-
|
-
|
-
|
21,944
|
28,165
|
32,992
|
51,779
|
52,031
|
52,347
|
58,210
|
57,089
|
54,680
|
59,249
|
61,328
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.1
|
23.8
|
23.3
|
23.5
|
23.0
|
|
営業費用
|
-
|
-
|
-
|
20,312
|
25,776
|
30,640
|
48,873
|
49,729
|
50,540
|
52,625
|
54,454
|
57,449
|
61,208
|
64,139
|
|
営業利益
|
-
|
-
|
-
|
3,486
|
4,409
|
4,630
|
5,582
|
4,940
|
4,466
|
8,384
|
5,373
|
5,283
|
6,740
|
6,823
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.5
|
2.2
|
2.3
|
2.7
|
2.6
|
|
経常（税引前）利益
|
4,115
|
3,722
|
3,849
|
3,911
|
4,633
|
4,975
|
6,182
|
5,574
|
5,216
|
9,279
|
6,215
|
6,182
|
7,726
|
7,999
|
|
経常（税引前）利益率（％）
|
5.1
|
4.6
|
4.6
|
4.4
|
4.0
|
3.5
|
2.7
|
2.4
|
2.3
|
3.8
|
2.6
|
2.6
|
3.1
|
3.0
|
|
法人税等合計
|
-
|
-
|
-
|
1,378
|
2,039
|
1,732
|
975
|
1,748
|
1,321
|
2,649
|
1,703
|
1,705
|
2,200
|
2,397
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.6
|
27.4
|
27.6
|
28.5
|
30.0
|
|
純利益
|
2,077
|
2,257
|
1,839
|
2,332
|
4,288
|
2,555
|
19,065
|
3,195
|
2,240
|
4,933
|
3,371
|
2,918
|
4,718
|
5,225
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.0
|
1.4
|
1.2
|
1.9
|
2.0
|
|
一株あたり利益
|
85.25
|
92.7
|
75.46
|
95.55
|
168.6
|
96.25
|
485.2
|
77.32
|
50.04
|
112.53
|
76.89
|
66.78
|
109.87
|
121.75
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
22
|
22
|
22
|
28
|
38
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
11,837
|
9,303
|
9,177
|
10,757
|
10,913
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.9
|
3.9
|
3.9
|
4.3
|
4.1
|