|
（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
|
348,198
|
433,992
|
454,391
|
470,310
|
501,905
|
512,645
|
513,955
|
512,246
|
519,218
|
556,946
|
577,568
|
566,209
|
591,557
|
608,284
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
7.3
|
3.7
|
-2.0
|
4.5
|
2.8
|
|
売上原価
|
-
|
-
|
-
|
355,629
|
379,546
|
386,432
|
386,496
|
382,979
|
388,171
|
413,797
|
429,198
|
424,408
|
442,139
|
455,344
|
|
売上総利益
|
-
|
-
|
-
|
114,681
|
122,359
|
126,212
|
127,458
|
129,267
|
131,046
|
143,149
|
148,370
|
141,800
|
149,417
|
152,939
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.7
|
25.7
|
25.0
|
25.3
|
25.1
|
|
営業費用
|
-
|
-
|
-
|
101,968
|
107,929
|
111,358
|
113,018
|
114,445
|
118,927
|
125,401
|
132,807
|
126,965
|
132,586
|
137,002
|
|
営業利益
|
-
|
-
|
-
|
12,712
|
14,429
|
14,854
|
14,440
|
14,821
|
12,119
|
17,748
|
15,562
|
14,835
|
16,831
|
15,936
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.2
|
2.7
|
2.6
|
2.8
|
2.6
|
|
経常（税引前）利益
|
12,080
|
14,513
|
14,688
|
14,290
|
15,894
|
16,471
|
16,366
|
16,405
|
13,746
|
19,503
|
17,306
|
16,444
|
18,439
|
17,540
|
|
経常（税引前）利益率（％）
|
3.5
|
3.3
|
3.2
|
3.0
|
3.2
|
3.2
|
3.2
|
3.2
|
2.6
|
3.5
|
3.0
|
2.9
|
3.1
|
2.9
|
|
法人税等合計
|
-
|
-
|
-
|
6,479
|
7,434
|
3,757
|
4,772
|
4,255
|
5,363
|
6,183
|
6,435
|
5,550
|
5,682
|
5,338
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.7
|
37.2
|
33.8
|
30.8
|
30.4
|
|
純利益
|
13,303
|
8,253
|
6,375
|
8,060
|
6,547
|
10,499
|
10,260
|
10,172
|
6,876
|
12,972
|
10,310
|
9,947
|
11,766
|
11,063
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.3
|
1.8
|
1.8
|
2.0
|
1.8
|
|
一株あたり利益
|
296.61
|
154.6
|
115.86
|
145.5
|
117.8
|
188.8
|
185.1
|
183.9
|
121.56
|
229.59
|
182.47
|
177.47
|
214.03
|
204.96
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
55
|
57
|
58
|
68
|
74
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
25,969
|
24,314
|
23,564
|
26,602
|
26,340
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.7
|
4.2
|
4.2
|
4.5
|
4.3
|