|
（単位：十億円）
|
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
|
5,223
|
5,685
|
6,395
|
7,079
|
8,177
|
8,210
|
8,390
|
8,518
|
8,604
|
8,604
|
8,716
|
9,117
|
9,554
|
10,135
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.0
|
1.3
|
4.6
|
4.8
|
6.1
|
|
売上原価
|
-
|
-
|
-
|
4,525
|
5,268
|
5,246
|
5,325
|
5,393
|
5,432
|
5,506
|
5,539
|
5,725
|
5,954
|
6,314
|
|
売上総利益
|
-
|
-
|
-
|
1,677
|
1,967
|
2,008
|
2,055
|
2,059
|
2,074
|
2,070
|
2,118
|
2,236
|
2,383
|
2,516
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.1
|
24.3
|
24.5
|
24.9
|
24.8
|
|
営業費用
|
-
|
-
|
-
|
2,385
|
2,701
|
2,751
|
2,823
|
2,878
|
2,920
|
2,861
|
2,940
|
3,128
|
3,295
|
3,517
|
|
営業利益
|
-
|
-
|
-
|
141
|
177
|
185
|
210
|
212
|
216
|
151
|
174
|
210
|
251
|
238
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.8
|
2.0
|
2.3
|
2.6
|
2.3
|
|
経常（税引前）利益
|
212
|
213
|
177
|
153
|
180
|
187
|
214
|
215
|
206
|
139
|
167
|
204
|
237
|
224
|
|
経常（税引前）利益率（％）
|
4.1
|
3.7
|
2.8
|
2.2
|
2.2
|
2.3
|
2.5
|
2.5
|
2.4
|
1.6
|
1.9
|
2.2
|
2.5
|
2.2
|
|
法人税等合計
|
-
|
-
|
-
|
65
|
108
|
74
|
76
|
80
|
100
|
91
|
65
|
84
|
77
|
92
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
65.6
|
38.8
|
41.2
|
32.3
|
41.2
|
|
純利益
|
67
|
75
|
46
|
42
|
6
|
76
|
93
|
88
|
75
|
-38
|
58
|
84
|
105
|
71
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-0.4
|
0.7
|
0.9
|
1.1
|
0.7
|
|
一株あたり利益
|
87.23
|
95.49
|
55.92
|
50.22
|
7.19
|
13.44
|
29.23
|
28.11
|
31.88
|
-84.06
|
7.69
|
25.11
|
52.25
|
33.58
|
|
希薄化後一株あたり利益
|
76.3
|
87.42
|
50.13
|
49.56
|
7.02
|
13.2
|
28.75
|
27.62
|
31.83
|
8.4
|
7.65
|
25.07
|
52.21
|
33.55
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
428.6
|
470.6
|
143.6
|
69.0
|
119.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
36
|
36
|
36
|
36
|
36
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
447
|
481
|
531
|
579
|
583
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.2
|
5.5
|
5.8
|
6.1
|
5.8
|