|
（単位：百万円）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
24,929
|
27,202
|
30,754
|
31,507
|
32,362
|
32,811
|
33,561
|
36,224
|
35,749
|
34,648
|
37,824
|
39,478
|
42,681
|
46,818
|
|
売上原価
|
-
|
-
|
-
|
25,634
|
26,333
|
26,596
|
27,003
|
29,337
|
28,780
|
27,312
|
29,964
|
31,304
|
33,815
|
36,601
|
|
売上総利益
|
-
|
-
|
-
|
5,872
|
6,029
|
6,215
|
6,558
|
6,887
|
6,969
|
7,336
|
7,861
|
8,174
|
8,866
|
10,217
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.17
|
20.78
|
20.71
|
20.77
|
21.82
|
|
営業費用
|
-
|
-
|
-
|
5,062
|
5,083
|
5,284
|
5,415
|
5,964
|
5,968
|
6,291
|
6,741
|
7,347
|
8,206
|
9,168
|
|
営業利益
|
-
|
-
|
-
|
810
|
946
|
931
|
1,143
|
923
|
1,000
|
1,045
|
1,119
|
826
|
660
|
1,048
|
|
経常（税引前）利益
|
484
|
564
|
688
|
940
|
1,082
|
1,136
|
1,342
|
1,100
|
1,155
|
1,211
|
1,300
|
1,172
|
837
|
1,141
|
|
法人税等合計
|
-
|
-
|
-
|
319
|
515
|
502
|
508
|
643
|
232
|
530
|
624
|
433
|
447
|
739
|
|
純利益
|
248
|
216
|
403
|
736
|
332
|
648
|
744
|
861
|
830
|
572
|
610
|
574
|
205
|
352
|
|
一株あたり利益
|
99.43
|
86.82
|
80.1
|
119.62
|
55.09
|
107.23
|
61.66
|
71.84
|
65.2
|
39.59
|
47.06
|
43.25
|
15.43
|
26.48
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
39.41
|
46.56
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60.9
|
51.55
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
1500
|
33
|
30
|
30
|
30
|
30
|
24
|
24
|
24
|
24
|
24
|
30
|
24
|