|
（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
|
181,360
|
202,274
|
197,624
|
206,900
|
229,432
|
233,548
|
242,668
|
246,274
|
262,766
|
191,948
|
228,367
|
244,295
|
283,347
|
313,171
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-27.0
|
19.0
|
7.0
|
16.0
|
10.5
|
|
売上総利益
|
-
|
-
|
-
|
82,767
|
95,970
|
105,774
|
106,840
|
104,487
|
113,430
|
68,462
|
94,840
|
108,625
|
130,567
|
144,559
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.7
|
41.5
|
44.5
|
46.1
|
46.2
|
|
営業費用
|
-
|
-
|
-
|
51,007
|
55,259
|
55,550
|
59,253
|
59,505
|
60,573
|
46,014
|
54,891
|
63,745
|
71,316
|
79,875
|
|
営業利益
|
-
|
-
|
-
|
31,759
|
40,710
|
50,223
|
47,586
|
44,982
|
52,857
|
22,447
|
39,948
|
44,880
|
59,251
|
64,684
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
11.7
|
17.5
|
18.4
|
20.9
|
20.7
|
|
経常（税引前）利益
|
17,377
|
30,697
|
30,321
|
34,149
|
42,471
|
51,562
|
48,645
|
46,568
|
55,068
|
24,195
|
42,790
|
47,815
|
63,024
|
64,455
|
|
経常（税引前）利益率（％）
|
9.6
|
15.2
|
15.3
|
16.5
|
18.5
|
22.1
|
20.0
|
18.9
|
21.0
|
12.6
|
18.7
|
19.6
|
22.2
|
20.6
|
|
法人税等合計
|
-
|
-
|
-
|
10,956
|
14,310
|
17,296
|
15,213
|
14,471
|
17,574
|
7,737
|
13,443
|
15,620
|
20,232
|
21,250
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.0
|
31.4
|
32.7
|
32.1
|
33.0
|
|
純利益
|
9,852
|
16,713
|
17,697
|
22,479
|
25,847
|
34,014
|
34,624
|
31,137
|
38,119
|
16,001
|
31,038
|
34,869
|
46,769
|
44,815
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.3
|
13.6
|
14.3
|
16.5
|
14.3
|
|
一株あたり利益
|
53.01
|
90.23
|
95.46
|
121.59
|
140.22
|
182.72
|
185.95
|
167.92
|
203.77
|
82.54
|
167.24
|
190.37
|
259.51
|
254.75
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
55
|
35
|
45
|
60
|
85
|
85
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
31,244
|
48,899
|
54,394
|
69,507
|
79,047
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.3
|
21.4
|
22.3
|
24.5
|
25.2
|