|
（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
|
466,405
|
491,091
|
501,898
|
511,893
|
546,058
|
565,469
|
565,102
|
545,996
|
521,982
|
542,608
|
583,618
|
616,125
|
635,091
|
665,358
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
4.0
|
7.6
|
5.6
|
3.1
|
4.8
|
|
売上原価
|
-
|
-
|
-
|
349,459
|
373,854
|
377,852
|
375,631
|
372,219
|
352,307
|
358,515
|
384,687
|
406,129
|
416,529
|
434,475
|
|
売上総利益
|
-
|
-
|
-
|
162,433
|
172,204
|
187,616
|
189,470
|
173,776
|
169,675
|
184,092
|
198,930
|
209,996
|
218,561
|
230,882
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.9
|
34.1
|
34.1
|
34.4
|
34.7
|
|
営業費用
|
-
|
-
|
-
|
126,545
|
133,254
|
139,863
|
147,575
|
149,274
|
147,602
|
147,018
|
150,663
|
158,088
|
164,662
|
173,026
|
|
営業利益
|
-
|
-
|
-
|
36,823
|
39,913
|
48,794
|
42,896
|
25,451
|
22,985
|
38,026
|
49,420
|
53,302
|
55,308
|
59,240
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.0
|
8.5
|
8.7
|
8.7
|
8.9
|
|
経常（税引前）利益
|
45,263
|
47,620
|
44,016
|
38,601
|
40,709
|
50,079
|
43,920
|
26,245
|
23,855
|
39,404
|
50,567
|
54,383
|
56,716
|
60,596
|
|
経常（税引前）利益率（％）
|
9.7
|
9.7
|
8.8
|
7.5
|
7.5
|
8.9
|
7.8
|
4.8
|
4.6
|
7.3
|
8.7
|
8.8
|
8.9
|
9.1
|
|
法人税等合計
|
-
|
-
|
-
|
14,871
|
14,395
|
16,349
|
12,691
|
8,423
|
7,667
|
12,282
|
14,795
|
15,617
|
15,457
|
17,533
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.2
|
29.3
|
28.7
|
27.3
|
28.9
|
|
純利益
|
25,213
|
27,523
|
26,583
|
23,288
|
24,747
|
32,862
|
29,717
|
15,996
|
13,125
|
26,163
|
35,428
|
38,021
|
40,084
|
41,885
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.8
|
6.1
|
6.2
|
6.3
|
6.3
|
|
一株あたり利益
|
685.55
|
748.46
|
723.04
|
633.48
|
673.25
|
894.09
|
808.56
|
435.23
|
357.15
|
711.93
|
964.04
|
1034.57
|
545.35
|
569.83
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
200
|
220
|
240
|
260
|
280
|
200
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
43,497
|
55,331
|
59,193
|
61,226
|
65,345
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.0
|
9.5
|
9.6
|
9.6
|
9.8
|