|
（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
|
160,442
|
164,965
|
198,200
|
204,584
|
215,308
|
224,682
|
225,600
|
227,795
|
271,517
|
355,904
|
354,907
|
351,107
|
366,742
|
377,418
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
31.08
|
-0.28
|
-1.07
|
4.45
|
2.91
|
|
売上原価
|
-
|
-
|
-
|
154,477
|
162,340
|
166,360
|
166,867
|
168,602
|
195,810
|
253,922
|
253,103
|
250,808
|
260,287
|
268,629
|
|
売上総利益
|
-
|
-
|
-
|
50,107
|
52,968
|
54,377
|
54,783
|
55,210
|
71,039
|
95,535
|
95,546
|
92,749
|
98,701
|
100,946
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.84
|
26.92
|
26.42
|
26.91
|
26.75
|
|
営業費用
|
-
|
-
|
-
|
50,925
|
52,277
|
52,896
|
53,479
|
54,236
|
68,555
|
90,254
|
90,507
|
89,997
|
92,972
|
94,727
|
|
営業利益
|
-
|
-
|
-
|
3,265
|
4,791
|
5,426
|
5,254
|
4,956
|
7,150
|
11,726
|
11,296
|
10,302
|
13,482
|
14,061
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.29
|
3.18
|
2.93
|
3.68
|
3.73
|
|
経常（税引前）利益
|
4,603
|
3,636
|
3,250
|
3,377
|
4,676
|
5,392
|
5,246
|
4,877
|
6,955
|
11,744
|
11,227
|
10,285
|
13,516
|
14,084
|
|
経常（税引前）利益率（％）
|
2.87
|
2.2
|
1.64
|
1.65
|
2.17
|
2.4
|
2.33
|
2.14
|
2.56
|
3.3
|
3.16
|
2.93
|
3.69
|
3.73
|
|
法人税等合計
|
-
|
-
|
-
|
1,413
|
2,209
|
2,226
|
1,972
|
1,818
|
2,382
|
3,505
|
2,622
|
3,267
|
4,293
|
3,880
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,540
|
1,570
|
1,576
|
1,268
|
1,873
|
3,198
|
3,212
|
2,785
|
2,937
|
5,302
|
7,595
|
6,169
|
8,313
|
9,227
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.49
|
2.14
|
1.76
|
2.27
|
2.44
|
|
一株あたり利益
|
88.73
|
90.44
|
88.76
|
71.36
|
105.32
|
179.61
|
180.32
|
156.29
|
108.61
|
146.07
|
210.53
|
193.82
|
261.06
|
294.51
|
|
希薄化後一株あたり利益
|
88.66
|
90.31
|
88.61
|
71.25
|
105.18
|
179.44
|
180.11
|
156.06
|
108.42
|
145.79
|
210.19
|
193.57
|
260.8
|
294.45
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
34.3
|
27.12
|
29.45
|
23.01
|
25.47
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
47
|
47
|
50
|
57
|
57
|
60
|
75
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
16,820
|
16,119
|
15,228
|
18,140
|
19,189
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.73
|
4.54
|
4.34
|
4.95
|
5.08
|