|
（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
|
40,514
|
39,653
|
40,923
|
41,839
|
42,751
|
43,976
|
45,995
|
50,006
|
51,869
|
48,003
|
45,221
|
48,206
|
53,124
|
56,208
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.5
|
-5.8
|
6.6
|
10.2
|
5.8
|
|
売上原価
|
-
|
-
|
-
|
33,112
|
33,438
|
34,564
|
36,140
|
38,659
|
39,387
|
36,515
|
34,376
|
36,896
|
39,028
|
40,863
|
|
売上総利益
|
-
|
-
|
-
|
8,726
|
9,313
|
9,412
|
9,855
|
11,347
|
12,482
|
11,488
|
10,845
|
11,311
|
14,096
|
15,344
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.9
|
24.0
|
23.5
|
26.5
|
27.3
|
|
営業費用
|
-
|
-
|
-
|
5,852
|
6,058
|
6,101
|
6,107
|
6,364
|
6,548
|
6,440
|
6,638
|
6,936
|
7,734
|
8,647
|
|
営業利益
|
-
|
-
|
-
|
2,874
|
3,255
|
3,311
|
3,749
|
4,983
|
5,934
|
5,049
|
4,207
|
4,374
|
6,362
|
6,696
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.5
|
9.3
|
9.1
|
12.0
|
11.9
|
|
経常（税引前）利益
|
734
|
1,633
|
1,930
|
2,820
|
3,441
|
3,420
|
3,820
|
5,059
|
6,045
|
5,159
|
4,283
|
4,413
|
6,410
|
6,807
|
|
経常（税引前）利益率（％）
|
1.8
|
4.1
|
4.7
|
6.7
|
8.0
|
7.8
|
8.3
|
10.1
|
11.7
|
10.7
|
9.5
|
9.2
|
12.1
|
12.1
|
|
法人税等合計
|
-
|
-
|
-
|
1,130
|
252
|
676
|
1,159
|
1,605
|
1,575
|
1,593
|
1,333
|
1,496
|
1,851
|
1,755
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.9
|
31.1
|
33.9
|
28.9
|
25.8
|
|
純利益
|
-1,301
|
1,267
|
1,120
|
1,762
|
1,289
|
2,698
|
2,698
|
3,436
|
3,639
|
4,036
|
3,039
|
5,179
|
4,542
|
4,040
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.4
|
6.7
|
10.7
|
8.5
|
7.2
|
|
一株あたり利益
|
-74.59
|
72.72
|
64.28
|
101.04
|
73.86
|
149.61
|
149.18
|
97.36
|
104.19
|
115.37
|
86.85
|
151.97
|
135.15
|
122.39
|
|
希薄化後一株あたり利益
|
-
|
-
|
64.12
|
100.61
|
73.49
|
148.69
|
148.11
|
96.6
|
103.33
|
114.52
|
86.19
|
151.45
|
135
|
122.26
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
34.9
|
46.4
|
29.7
|
40.7
|
45.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
40
|
40
|
45
|
55
|
55
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
5,737
|
4,890
|
5,136
|
7,035
|
7,514
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.0
|
10.8
|
10.7
|
13.2
|
13.4
|