|
（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
|
95,330
|
97,084
|
99,244
|
101,690
|
101,308
|
103,031
|
105,232
|
109,913
|
112,684
|
183,560
|
371,122
|
327,201
|
324,921
|
330,964
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
62.9
|
102.2
|
-11.8
|
-0.7
|
1.9
|
|
売上原価
|
-
|
-
|
-
|
64,969
|
64,006
|
64,999
|
65,754
|
68,312
|
68,769
|
110,603
|
226,680
|
195,774
|
195,202
|
197,295
|
|
売上総利益
|
-
|
-
|
-
|
36,720
|
37,301
|
38,031
|
39,478
|
41,601
|
43,914
|
67,873
|
130,510
|
117,713
|
115,494
|
118,432
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.0
|
35.2
|
36.0
|
35.5
|
35.8
|
|
営業費用
|
-
|
-
|
-
|
27,930
|
28,525
|
29,189
|
30,085
|
31,696
|
34,338
|
56,937
|
123,522
|
112,515
|
113,605
|
117,437
|
|
営業利益
|
-
|
-
|
-
|
8,790
|
8,775
|
8,842
|
9,393
|
9,904
|
9,575
|
16,018
|
20,919
|
18,911
|
16,113
|
16,231
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.7
|
5.6
|
5.8
|
5.0
|
4.9
|
|
経常（税引前）利益
|
8,960
|
8,935
|
9,473
|
9,645
|
9,468
|
9,580
|
10,037
|
10,647
|
10,394
|
16,956
|
23,281
|
19,176
|
16,594
|
19,169
|
|
経常（税引前）利益率（％）
|
9.4
|
9.2
|
9.5
|
9.5
|
9.3
|
9.3
|
9.5
|
9.7
|
9.2
|
9.2
|
6.3
|
5.9
|
5.1
|
5.8
|
|
法人税等合計
|
-
|
-
|
-
|
3,750
|
3,295
|
3,221
|
3,194
|
3,293
|
3,483
|
5,688
|
10,250
|
5,873
|
5,681
|
6,001
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.5
|
44.0
|
30.6
|
34.2
|
31.3
|
|
純利益
|
4,280
|
4,568
|
5,292
|
5,828
|
4,763
|
6,001
|
6,525
|
6,910
|
6,174
|
9,969
|
17,632
|
11,069
|
9,964
|
10,200
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.4
|
4.8
|
3.4
|
3.1
|
3.1
|
|
一株あたり利益
|
211.06
|
225.24
|
260.95
|
143.7
|
117.44
|
123.52
|
133.36
|
140.29
|
119.5
|
215.13
|
404.2
|
238.26
|
177.18
|
162.55
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
35
|
35
|
40
|
40
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
20,779
|
32,849
|
29,754
|
26,866
|
27,224
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.3
|
8.9
|
9.1
|
8.3
|
8.2
|