|
（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
|
14,647
|
16,731
|
19,127
|
21,940
|
21,147
|
21,264
|
25,114
|
27,783
|
45,004
|
45,797
|
59,931
|
69,463
|
51,400
|
55,638
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.8
|
30.9
|
15.9
|
-26
|
8.3
|
|
売上総利益
|
-
|
-
|
-
|
5,036
|
5,134
|
4,998
|
5,361
|
5,717
|
8,146
|
8,204
|
9,677
|
11,242
|
10,219
|
10,095
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.9
|
16.1
|
16.2
|
19.9
|
18.1
|
|
営業費用
|
-
|
-
|
-
|
3,388
|
3,604
|
3,606
|
3,864
|
4,173
|
6,570
|
5,899
|
6,096
|
5,953
|
5,890
|
6,021
|
|
営業利益
|
-
|
-
|
-
|
1,648
|
1,530
|
1,392
|
1,497
|
1,543
|
1,575
|
2,305
|
3,581
|
5,288
|
4,328
|
4,073
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.0
|
6.0
|
7.6
|
8.4
|
7.3
|
|
経常（税引前）利益
|
1,084
|
1,292
|
1,432
|
1,687
|
1,599
|
1,461
|
1,587
|
1,703
|
1,947
|
2,546
|
3,821
|
5,605
|
4,536
|
4,532
|
|
経常（税引前）利益率（％）
|
7.4
|
7.7
|
7.5
|
7.7
|
7.6
|
6.9
|
6.3
|
6.1
|
4.3
|
5.6
|
6.4
|
8.1
|
8.8
|
8.1
|
|
法人税等合計
|
-
|
-
|
-
|
656
|
551
|
483
|
498
|
533
|
592
|
782
|
1,261
|
1,816
|
1,451
|
1,428
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.7
|
33.0
|
32.4
|
32.0
|
31.5
|
|
純利益
|
627
|
777
|
903
|
1,026
|
1,042
|
981
|
1,100
|
1,169
|
1,363
|
1,764
|
2,408
|
3,793
|
3,062
|
3,157
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.9
|
4.0
|
5.5
|
6.0
|
5.7
|
|
一株あたり利益
|
65.68
|
40.7
|
47.29
|
53.68
|
54.55
|
51.35
|
57.56
|
61.09
|
55.49
|
73.4
|
100.75
|
156.85
|
127.23
|
129.72
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
36
|
38
|
58
|
80
|
80
|
80
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,812
|
4,217
|
5,947
|
4,955
|
4,634
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.1
|
7.0
|
8.6
|
9.6
|
8.3
|