|
（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
|
22,550
|
25,397
|
32,480
|
30,097
|
28,951
|
31,374
|
35,150
|
39,287
|
40,093
|
39,807
|
41,786
|
42,712
|
38,826
|
40,131
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.71
|
4.97
|
2.22
|
-9.1
|
3.36
|
|
売上原価
|
-
|
-
|
-
|
23,999
|
22,725
|
24,801
|
28,326
|
32,134
|
32,882
|
33,118
|
33,800
|
34,325
|
30,337
|
30,374
|
|
売上総利益
|
-
|
-
|
-
|
6,098
|
6,226
|
6,573
|
6,824
|
7,153
|
7,211
|
6,689
|
7,986
|
8,387
|
8,489
|
9,756
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.8
|
19.11
|
19.64
|
21.86
|
24.31
|
|
営業費用
|
-
|
-
|
-
|
3,267
|
3,288
|
3,510
|
3,519
|
3,708
|
3,921
|
3,951
|
4,102
|
4,000
|
3,960
|
4,470
|
|
営業利益
|
-
|
-
|
-
|
2,832
|
2,938
|
3,063
|
3,304
|
3,446
|
3,290
|
2,738
|
3,884
|
4,388
|
4,529
|
5,286
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.88
|
9.29
|
10.27
|
11.66
|
13.17
|
|
経常（税引前）利益
|
1,849
|
1,964
|
1,981
|
2,055
|
2,055
|
2,194
|
2,425
|
2,688
|
2,442
|
1,918
|
3,162
|
3,608
|
3,820
|
4,503
|
|
経常（税引前）利益率（％）
|
8.2
|
7.74
|
6.1
|
6.83
|
7.1
|
6.99
|
6.9
|
6.84
|
6.09
|
4.82
|
7.57
|
8.45
|
9.84
|
11.22
|
|
法人税等合計
|
-
|
-
|
-
|
874
|
798
|
845
|
731
|
854
|
793
|
641
|
839
|
1,080
|
1,183
|
1,372
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
671
|
761
|
1,066
|
1,180
|
1,238
|
1,370
|
1,589
|
1,843
|
1,781
|
1,267
|
2,337
|
2,382
|
2,639
|
3,122
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.18
|
5.59
|
5.58
|
6.8
|
7.78
|
|
一株あたり利益
|
67.15
|
76.17
|
106.63
|
118.1
|
123.86
|
137.1
|
158.23
|
166.07
|
160.49
|
114.22
|
210.55
|
214.61
|
237.73
|
284.51
|
|
希薄化後一株あたり利益
|
67.15
|
76.17
|
106.63
|
118.1
|
123.86
|
137.1
|
158.23
|
166.07
|
160.49
|
114.22
|
210.55
|
214.61
|
237.73
|
284.51
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
30.64
|
19.0
|
23.3
|
25.24
|
24.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
35
|
40
|
50
|
60
|
70
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,446
|
4,617
|
5,094
|
5,210
|
6,018
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.66
|
11.05
|
11.93
|
13.42
|
15.0
|