|
（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
|
121,692
|
130,822
|
142,405
|
158,866
|
178,639
|
191,164
|
208,730
|
222,880
|
236,904
|
281,656
|
297,019
|
305,561
|
346,072
|
381,440
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
18.9
|
5.5
|
2.9
|
13.3
|
10.2
|
|
売上原価
|
-
|
-
|
-
|
117,524
|
132,387
|
141,975
|
154,667
|
165,314
|
175,281
|
209,951
|
221,919
|
220,951
|
251,907
|
278,359
|
|
売上総利益
|
-
|
-
|
-
|
41,342
|
46,251
|
49,189
|
54,062
|
57,566
|
61,623
|
71,704
|
75,099
|
84,610
|
94,165
|
103,080
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.5
|
25.3
|
27.7
|
27.2
|
27.0
|
|
営業費用
|
-
|
-
|
-
|
35,511
|
39,409
|
41,538
|
46,285
|
49,394
|
52,404
|
61,370
|
64,031
|
75,855
|
85,453
|
92,408
|
|
営業利益
|
-
|
-
|
-
|
7,283
|
8,409
|
9,164
|
9,521
|
9,818
|
10,463
|
11,932
|
13,072
|
14,018
|
14,495
|
17,011
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.2
|
4.4
|
4.6
|
4.2
|
4.5
|
|
経常（税引前）利益
|
6,464
|
6,608
|
7,134
|
7,541
|
8,788
|
9,562
|
9,963
|
10,370
|
11,077
|
12,675
|
13,885
|
14,297
|
14,972
|
17,388
|
|
経常（税引前）利益率（％）
|
5.3
|
5.1
|
5.0
|
4.7
|
4.9
|
5.0
|
4.8
|
4.7
|
4.7
|
4.5
|
4.7
|
4.7
|
4.3
|
4.6
|
|
法人税等合計
|
-
|
-
|
-
|
2,770
|
3,033
|
3,119
|
3,047
|
2,934
|
3,508
|
3,315
|
4,410
|
4,627
|
4,055
|
4,688
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.2
|
31.8
|
32.4
|
27.1
|
27.0
|
|
純利益
|
3,389
|
3,394
|
3,992
|
4,465
|
5,242
|
6,211
|
6,862
|
6,571
|
7,296
|
8,828
|
9,187
|
9,614
|
10,677
|
12,385
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.1
|
3.1
|
3.1
|
3.1
|
3.2
|
|
一株あたり利益
|
162.45
|
162.7
|
191.31
|
213.97
|
251.23
|
297.66
|
328.88
|
314.91
|
349.65
|
423.09
|
440.3
|
461.02
|
512.25
|
594.16
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
76
|
86
|
90
|
94
|
108
|
120
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
17,865
|
19,363
|
20,542
|
21,463
|
24,605
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.3
|
6.5
|
6.7
|
6.2
|
6.5
|