|
（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
|
389,571
|
392,587
|
404,597
|
419,284
|
437,085
|
437,587
|
438,132
|
437,636
|
433,641
|
439,326
|
439,740
|
415,675
|
425,424
|
444,898
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.31
|
0.09
|
-5.47
|
2.35
|
4.58
|
|
売上原価
|
-
|
-
|
-
|
277,671
|
289,975
|
289,661
|
290,456
|
289,143
|
285,475
|
290,098
|
289,629
|
265,501
|
270,536
|
283,644
|
|
売上総利益
|
-
|
-
|
-
|
115,965
|
121,147
|
121,924
|
120,674
|
121,178
|
120,263
|
122,140
|
122,525
|
115,973
|
119,954
|
97,466
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.8
|
27.86
|
27.9
|
28.2
|
21.91
|
|
営業費用
|
-
|
-
|
-
|
127,481
|
131,274
|
132,581
|
133,755
|
134,942
|
137,702
|
135,189
|
134,748
|
138,895
|
141,630
|
118,185
|
|
営業利益
|
-
|
-
|
-
|
14,131
|
15,835
|
15,344
|
13,919
|
13,550
|
10,463
|
14,037
|
15,362
|
11,279
|
13,257
|
13,360
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.2
|
3.49
|
2.71
|
3.12
|
3.0
|
|
経常（税引前）利益
|
12,140
|
12,854
|
13,806
|
15,356
|
16,664
|
15,643
|
14,800
|
14,515
|
11,380
|
15,053
|
16,952
|
13,069
|
14,482
|
14,639
|
|
経常（税引前）利益率（％）
|
3.12
|
3.27
|
3.41
|
3.66
|
3.81
|
3.57
|
3.38
|
3.32
|
2.62
|
3.43
|
3.86
|
3.14
|
3.4
|
3.29
|
|
法人税等合計
|
-
|
-
|
-
|
6,292
|
6,225
|
5,081
|
4,985
|
4,533
|
3,587
|
4,623
|
5,156
|
4,416
|
3,670
|
3,303
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
4,605
|
5,528
|
7,799
|
8,453
|
9,574
|
9,404
|
9,691
|
8,795
|
6,101
|
9,724
|
10,695
|
7,516
|
6,859
|
8,831
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.21
|
2.43
|
1.81
|
1.61
|
1.98
|
|
一株あたり利益
|
82.92
|
100.06
|
141.15
|
152.99
|
178.86
|
175.71
|
179.95
|
163.7
|
116.32
|
185.41
|
203
|
143.31
|
129.37
|
209.08
|
|
希薄化後一株あたり利益
|
79.94
|
100.06
|
141.15
|
152.99
|
178.86
|
175.71
|
179.95
|
163.7
|
116.32
|
185.41
|
203
|
143.31
|
129.37
|
209.08
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
20.5
|
20.69
|
29.31
|
32.47
|
30.13
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
38
|
42
|
42
|
42
|
63
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
25,679
|
27,204
|
22,724
|
25,680
|
26,530
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.85
|
6.19
|
5.47
|
6.04
|
5.96
|