|
（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
|
39,944
|
40,815
|
41,440
|
42,825
|
46,352
|
49,319
|
53,714
|
62,397
|
67,814
|
67,443
|
69,071
|
64,824
|
68,011
|
71,418
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.6
|
2.4
|
-6.2
|
4.9
|
5.0
|
|
売上原価
|
-
|
-
|
-
|
34,678
|
37,752
|
39,524
|
43,289
|
49,878
|
53,843
|
52,717
|
54,024
|
50,737
|
52,603
|
55,679
|
|
売上総利益
|
-
|
-
|
-
|
8,147
|
8,599
|
9,795
|
10,425
|
12,519
|
13,971
|
14,727
|
15,047
|
14,088
|
15,408
|
15,739
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.8
|
21.8
|
21.7
|
22.7
|
22.0
|
|
営業費用
|
-
|
-
|
-
|
7,061
|
7,680
|
8,070
|
8,691
|
9,110
|
9,710
|
10,142
|
9,871
|
10,111
|
11,091
|
11,407
|
|
営業利益
|
-
|
-
|
-
|
1,085
|
919
|
1,724
|
1,733
|
3,409
|
4,261
|
4,585
|
5,176
|
3,977
|
4,317
|
4,331
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.8
|
7.5
|
6.1
|
6.3
|
6.1
|
|
経常（税引前）利益
|
1,063
|
1,224
|
1,292
|
1,311
|
1,194
|
2,092
|
2,034
|
3,709
|
4,639
|
4,986
|
5,640
|
4,445
|
4,534
|
4,566
|
|
経常（税引前）利益率（％）
|
2.7
|
3.0
|
3.1
|
3.1
|
2.6
|
4.2
|
3.8
|
5.9
|
6.8
|
7.4
|
8.2
|
6.9
|
6.7
|
6.4
|
|
法人税等合計
|
-
|
-
|
-
|
602
|
924
|
805
|
783
|
1,263
|
1,562
|
1,642
|
1,901
|
1,458
|
2,738
|
1,679
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.9
|
33.7
|
32.8
|
60.4
|
36.8
|
|
純利益
|
478
|
627
|
680
|
694
|
1,652
|
1,208
|
1,442
|
2,332
|
3,065
|
3,346
|
3,935
|
2,812
|
5,590
|
3,498
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.0
|
5.7
|
4.3
|
8.2
|
4.9
|
|
一株あたり利益
|
33.28
|
43.64
|
47.3
|
48.02
|
113.25
|
78.75
|
92.24
|
152.36
|
196.82
|
214.41
|
251.38
|
177.25
|
368.77
|
222.04
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
45
|
48
|
50
|
60
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
7,310
|
8,005
|
6,618
|
6,816
|
7,100
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.8
|
11.6
|
10.2
|
10.0
|
9.9
|