|
（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
|
77,137
|
76,631
|
74,738
|
74,066
|
73,758
|
75,444
|
75,364
|
73,828
|
71,181
|
69,457
|
67,127
|
57,736
|
58,567
|
58,680
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.4
|
-3.4
|
-14.0
|
1.4
|
0.2
|
|
売上原価
|
-
|
-
|
-
|
52,964
|
52,818
|
54,209
|
54,012
|
52,972
|
51,038
|
49,568
|
47,685
|
38,844
|
39,175
|
39,678
|
|
売上総利益
|
-
|
-
|
-
|
17,915
|
17,736
|
18,077
|
18,277
|
17,798
|
17,079
|
16,818
|
16,354
|
15,736
|
16,146
|
15,730
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.2
|
24.4
|
27.3
|
27.6
|
26.8
|
|
営業費用
|
-
|
-
|
-
|
18,918
|
18,414
|
18,729
|
18,828
|
18,663
|
18,239
|
17,593
|
17,295
|
16,828
|
17,115
|
16,718
|
|
営業利益
|
-
|
-
|
-
|
2,185
|
2,526
|
2,506
|
2,524
|
2,193
|
1,903
|
2,296
|
2,148
|
2,063
|
2,277
|
2,284
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.3
|
3.2
|
3.6
|
3.9
|
3.9
|
|
経常（税引前）利益
|
2,015
|
1,780
|
1,523
|
1,868
|
2,324
|
2,340
|
2,502
|
2,321
|
2,077
|
2,385
|
2,457
|
2,099
|
2,387
|
2,407
|
|
経常（税引前）利益率（％）
|
2.6
|
2.3
|
2.0
|
2.5
|
3.2
|
3.1
|
3.3
|
3.1
|
2.9
|
3.4
|
3.7
|
3.6
|
4.1
|
4.1
|
|
法人税等合計
|
-
|
-
|
-
|
568
|
874
|
741
|
628
|
636
|
636
|
694
|
539
|
604
|
659
|
684
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.1
|
22.0
|
28.8
|
27.6
|
28.4
|
|
純利益
|
327
|
582
|
161
|
381
|
528
|
743
|
1,015
|
1,252
|
1,309
|
803
|
1,061
|
1,072
|
1,198
|
1,583
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.2
|
1.6
|
1.9
|
2.0
|
2.7
|
|
一株あたり利益
|
28.38
|
50.43
|
13.94
|
32.99
|
45.74
|
63.66
|
87.68
|
108.32
|
113.16
|
69.23
|
91.76
|
92.77
|
103.76
|
137.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
5
|
6
|
6
|
10
|
14
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,978
|
3,849
|
3,652
|
3,806
|
3,797
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.7
|
5.7
|
6.3
|
6.5
|
6.5
|