|
（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
|
36,513
|
36,013
|
42,100
|
45,738
|
50,809
|
44,232
|
49,185
|
51,313
|
54,088
|
51,530
|
56,867
|
58,572
|
69,216
|
67,304
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.7
|
10.4
|
3
|
18.2
|
-2.8
|
|
売上原価
|
-
|
-
|
-
|
32,830
|
37,721
|
31,865
|
34,700
|
36,124
|
36,963
|
35,205
|
37,629
|
38,975
|
46,537
|
44,856
|
|
売上総利益
|
-
|
-
|
-
|
12,908
|
13,088
|
12,367
|
14,484
|
15,189
|
17,124
|
16,324
|
19,238
|
19,597
|
22,679
|
22,447
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.7
|
33.8
|
33.5
|
32.8
|
33.4
|
|
営業費用
|
-
|
-
|
-
|
5,605
|
5,238
|
5,247
|
5,707
|
6,082
|
6,259
|
6,082
|
6,297
|
6,886
|
7,864
|
8,129
|
|
営業利益
|
-
|
-
|
-
|
7,302
|
7,849
|
7,120
|
8,777
|
9,107
|
10,865
|
10,242
|
12,940
|
12,711
|
14,814
|
14,318
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
19.9
|
22.8
|
21.7
|
21.4
|
21.3
|
|
経常（税引前）利益
|
5,901
|
5,554
|
7,400
|
7,436
|
7,955
|
7,228
|
8,914
|
9,199
|
11,025
|
10,451
|
13,118
|
13,060
|
15,452
|
14,830
|
|
経常（税引前）利益率（％）
|
16.2
|
15.4
|
17.6
|
16.3
|
15.7
|
16.3
|
18.1
|
17.9
|
20.4
|
20.3
|
23.1
|
22.3
|
22.3
|
22.0
|
|
法人税等合計
|
-
|
-
|
-
|
3,060
|
3,328
|
2,659
|
2,592
|
2,921
|
3,364
|
3,096
|
3,892
|
3,810
|
4,681
|
4,585
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.6
|
29.7
|
29.2
|
30.3
|
30.9
|
|
純利益
|
3,194
|
3,024
|
3,942
|
4,035
|
3,847
|
4,621
|
6,355
|
6,465
|
7,485
|
6,970
|
9,145
|
9,200
|
10,519
|
10,090
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
13.5
|
16.1
|
15.7
|
15.2
|
15.0
|
|
一株あたり利益
|
70.91
|
67.15
|
87.52
|
89.6
|
85.76
|
95.81
|
136.47
|
142.9
|
164.68
|
152.37
|
164.02
|
174.21
|
193.06
|
193.37
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
56
|
56
|
60
|
60
|
66
|
72
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
12,616
|
15,324
|
15,101
|
17,679
|
17,663
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.5
|
26.9
|
25.8
|
25.5
|
26.2
|