|
（単位：百万円）
|
2012/1
|
2013/1
|
2014/1
|
2015/1
|
2016/1
|
2017/1
|
2018/1
|
2019/1
|
2020/1
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/1
|
|
売上高
|
17,202
|
17,683
|
17,703
|
20,073
|
20,279
|
20,256
|
23,339
|
25,164
|
27,212
|
27,460
|
28,977
|
28,908
|
29,246
|
30,274
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.9
|
5.5
|
-0.2
|
1.2
|
3.5
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22,939
|
21,865
|
22,214
|
23,299
|
|
売上総利益
|
-
|
-
|
-
|
2,986
|
3,131
|
3,458
|
4,699
|
4,872
|
6,091
|
5,840
|
6,038
|
7,042
|
7,031
|
6,975
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.3
|
20.8
|
24.4
|
24.0
|
23.0
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,830
|
1,950
|
2,131
|
2,166
|
|
営業利益
|
-
|
-
|
-
|
1,776
|
1,858
|
2,170
|
3,152
|
3,063
|
4,091
|
4,048
|
4,207
|
5,092
|
4,900
|
4,809
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
14.7
|
14.5
|
17.6
|
16.8
|
15.9
|
|
経常（税引前）利益
|
909
|
998
|
1,069
|
1,813
|
1,892
|
2,201
|
3,187
|
2,883
|
4,130
|
4,122
|
4,452
|
5,207
|
4,948
|
4,872
|
|
経常（税引前）利益率（％）
|
5.3
|
5.6
|
6.0
|
9.0
|
9.3
|
10.9
|
13.7
|
11.5
|
15.2
|
15.0
|
15.4
|
18.0
|
16.9
|
16.1
|
|
法人税等合計
|
-
|
-
|
-
|
757
|
740
|
709
|
1,064
|
1,073
|
1,530
|
1,251
|
1,405
|
1,687
|
1,662
|
1,675
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.4
|
31.6
|
32.4
|
33.6
|
34.4
|
|
純利益
|
259
|
366
|
639
|
1,056
|
1,229
|
1,483
|
2,127
|
1,850
|
3,178
|
2,636
|
3,003
|
3,525
|
3,287
|
3,242
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
9.6
|
10.4
|
12.2
|
11.2
|
10.7
|
|
一株あたり利益
|
9.93
|
13.99
|
24.44
|
40.4
|
47.13
|
56.41
|
814.18
|
707.92
|
1236.2
|
1025.55
|
1166.64
|
1366.69
|
254.95
|
251.23
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
340
|
340
|
360
|
380
|
400
|
80
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4,655
|
4,796
|
5,656
|
5,477
|
5,428
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.0
|
16.6
|
19.6
|
18.7
|
17.9
|