|
（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
|
515,875
|
535,510
|
556,852
|
579,739
|
668,784
|
702,121
|
729,857
|
732,136
|
744,349
|
679,778
|
676,800
|
460,140
|
471,166
|
524,142
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.7
|
-0.4
|
-32.0
|
2.4
|
11.2
|
|
売上原価
|
-
|
-
|
-
|
435,815
|
501,346
|
522,833
|
543,206
|
544,107
|
553,351
|
498,204
|
497,337
|
270,611
|
275,802
|
316,540
|
|
売上総利益
|
-
|
-
|
-
|
116,930
|
137,408
|
147,419
|
153,059
|
153,571
|
156,103
|
147,467
|
145,943
|
136,245
|
139,831
|
150,804
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.7
|
21.6
|
29.6
|
29.7
|
28.8
|
|
営業費用
|
-
|
-
|
-
|
113,592
|
135,525
|
143,616
|
148,163
|
152,754
|
159,108
|
145,791
|
144,745
|
155,883
|
163,938
|
182,177
|
|
営業利益
|
-
|
-
|
-
|
30,330
|
31,912
|
35,670
|
38,487
|
35,273
|
31,888
|
35,781
|
34,717
|
33,644
|
31,425
|
25,425
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.3
|
5.1
|
7.3
|
6.7
|
4.9
|
|
経常（税引前）利益
|
23,539
|
27,102
|
28,446
|
29,767
|
31,102
|
35,688
|
38,208
|
35,099
|
31,979
|
36,078
|
34,696
|
34,396
|
32,322
|
25,708
|
|
経常（税引前）利益率（％）
|
4.6
|
5.1
|
5.1
|
5.1
|
4.7
|
5.1
|
5.2
|
4.8
|
4.3
|
5.3
|
5.1
|
7.5
|
6.9
|
4.9
|
|
法人税等合計
|
-
|
-
|
-
|
10,943
|
12,004
|
8,924
|
11,902
|
9,894
|
9,505
|
10,306
|
10,758
|
10,843
|
8,857
|
7,745
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.6
|
31.0
|
31.5
|
27.4
|
30.1
|
|
純利益
|
11,062
|
16,187
|
17,384
|
17,360
|
18,766
|
17,395
|
27,301
|
23,600
|
20,339
|
24,546
|
23,521
|
23,421
|
20,630
|
12,753
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.6
|
3.5
|
5.1
|
4.4
|
2.4
|
|
一株あたり利益
|
123.74
|
207.01
|
236.55
|
241.6
|
261.96
|
237.45
|
375.83
|
327.79
|
278.45
|
321.72
|
324.45
|
324.36
|
286.47
|
166.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
83
|
86
|
87
|
89
|
90
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
51,653
|
50,855
|
49,641
|
48,066
|
43,534
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.6
|
7.5
|
10.8
|
10.2
|
8.3
|