|
（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
|
294,262
|
296,089
|
294,234
|
313,534
|
318,424
|
317,381
|
316,638
|
312,389
|
313,463
|
315,383
|
320,867
|
755,397
|
771,123
|
778,238
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.6
|
1.7
|
135.4
|
2.1
|
0.9
|
|
売上原価
|
-
|
-
|
-
|
227,154
|
230,589
|
228,990
|
227,904
|
224,846
|
226,250
|
227,204
|
230,711
|
553,749
|
563,965
|
559,421
|
|
売上総利益
|
-
|
-
|
-
|
68,026
|
69,636
|
70,239
|
70,668
|
70,021
|
69,674
|
72,827
|
74,111
|
201,647
|
207,157
|
218,817
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.1
|
23.1
|
26.7
|
26.9
|
28.1
|
|
営業費用
|
-
|
-
|
-
|
80,963
|
80,781
|
81,195
|
81,495
|
80,374
|
80,716
|
82,197
|
82,780
|
219,898
|
221,945
|
236,554
|
|
営業利益
|
-
|
-
|
-
|
5,416
|
7,052
|
7,195
|
7,238
|
7,167
|
6,496
|
5,980
|
7,375
|
11,320
|
15,110
|
12,953
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.9
|
2.3
|
1.5
|
2.0
|
1.7
|
|
経常（税引前）利益
|
4,790
|
5,519
|
5,434
|
6,032
|
7,926
|
8,309
|
8,938
|
8,637
|
8,264
|
8,012
|
9,945
|
13,359
|
17,374
|
14,315
|
|
経常（税引前）利益率（％）
|
1.6
|
1.9
|
1.8
|
1.9
|
2.5
|
2.6
|
2.8
|
2.8
|
2.6
|
2.5
|
3.1
|
1.8
|
2.3
|
1.8
|
|
法人税等合計
|
-
|
-
|
-
|
2,444
|
1,991
|
2,762
|
2,082
|
2,420
|
2,275
|
2,727
|
2,262
|
3,769
|
3,852
|
3,645
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.0
|
22.7
|
28.2
|
22.2
|
25.5
|
|
純利益
|
1,008
|
1,781
|
2,349
|
2,994
|
3,550
|
4,837
|
5,629
|
7,271
|
5,257
|
4,179
|
3,944
|
9,047
|
7,450
|
3,832
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.3
|
1.2
|
1.2
|
1.0
|
0.5
|
|
一株あたり利益
|
28.59
|
50.48
|
66.59
|
84.87
|
100.63
|
136.42
|
155.17
|
189.78
|
137.16
|
109.47
|
103.19
|
104.22
|
85.8
|
44.06
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
20
|
25
|
30
|
30
|
30
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
12,380
|
14,139
|
28,084
|
31,957
|
28,563
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.9
|
4.4
|
3.7
|
4.1
|
3.7
|