|
（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
|
503,107
|
520,385
|
535,517
|
585,770
|
629,986
|
652,974
|
677,746
|
698,693
|
714,684
|
759,146
|
768,335
|
765,426
|
809,709
|
850,496
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
6.2
|
1.2
|
-0.4
|
5.8
|
5.0
|
|
売上原価
|
-
|
-
|
-
|
-
|
442,742
|
457,787
|
473,268
|
483,026
|
488,919
|
510,681
|
514,356
|
508,911
|
535,285
|
563,995
|
|
売上総利益
|
-
|
-
|
-
|
155,049
|
169,716
|
176,855
|
185,005
|
195,185
|
204,142
|
225,664
|
230,724
|
229,582
|
244,743
|
254,897
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.7
|
30.0
|
30.0
|
30.2
|
30.0
|
|
営業費用
|
-
|
-
|
-
|
161,279
|
174,412
|
182,522
|
192,383
|
203,382
|
211,885
|
221,075
|
231,046
|
237,365
|
250,306
|
261,230
|
|
営業利益
|
-
|
-
|
-
|
10,823
|
12,831
|
12,664
|
12,094
|
12,285
|
13,879
|
27,388
|
22,932
|
19,148
|
24,118
|
25,270
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.6
|
3.0
|
2.5
|
3.0
|
3.0
|
|
経常（税引前）利益
|
10,873
|
7,308
|
7,702
|
10,928
|
12,982
|
12,834
|
12,550
|
12,831
|
14,558
|
28,156
|
23,695
|
20,015
|
24,948
|
26,205
|
|
経常（税引前）利益率（％）
|
2.2
|
1.4
|
1.4
|
1.9
|
2.1
|
2.0
|
1.9
|
1.8
|
2.0
|
3.7
|
3.1
|
2.6
|
3.1
|
3.1
|
|
法人税等合計
|
-
|
-
|
-
|
3,547
|
4,888
|
4,767
|
3,056
|
3,516
|
3,149
|
7,043
|
7,104
|
5,313
|
6,239
|
8,079
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.0
|
30.0
|
26.5
|
25.0
|
30.8
|
|
純利益
|
4,100
|
2,727
|
3,547
|
5,291
|
7,923
|
8,110
|
6,555
|
7,401
|
7,834
|
17,824
|
15,208
|
13,327
|
16,938
|
17,948
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.3
|
2.0
|
1.7
|
2.1
|
2.1
|
|
一株あたり利益
|
79.67
|
52.17
|
67.72
|
109.53
|
169.24
|
173.23
|
140.03
|
157.91
|
167.17
|
380.32
|
324.5
|
284.35
|
360.93
|
195.11
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
50
|
70
|
70
|
90
|
110
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
40,613
|
37,111
|
34,235
|
40,152
|
41,757
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
5.3
|
4.8
|
4.5
|
5.0
|
4.9
|