|
（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
|
8,030
|
9,655
|
10,017
|
11,062
|
12,221
|
12,799
|
14,201
|
16,022
|
15,196
|
14,863
|
15,776
|
14,885
|
14,317
|
15,627
|
|
売上原価
|
-
|
-
|
-
|
7,789
|
8,375
|
8,925
|
9,900
|
11,205
|
10,469
|
9,951
|
10,797
|
10,778
|
10,499
|
11,298
|
|
売上総利益
|
-
|
-
|
-
|
3,273
|
3,846
|
3,874
|
4,301
|
4,817
|
4,727
|
4,913
|
4,980
|
4,108
|
3,818
|
4,329
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.05
|
31.56
|
27.6
|
26.67
|
27.7
|
|
営業費用
|
-
|
-
|
-
|
2,395
|
2,596
|
2,615
|
2,889
|
3,186
|
3,188
|
3,134
|
3,225
|
3,272
|
3,296
|
3,384
|
|
営業利益
|
-
|
-
|
-
|
877
|
1,250
|
1,259
|
1,412
|
1,630
|
1,538
|
1,778
|
1,754
|
836
|
522
|
945
|
|
経常（税引前）利益
|
534
|
658
|
813
|
879
|
1,275
|
1,279
|
1,440
|
1,762
|
1,575
|
1,789
|
1,837
|
908
|
607
|
968
|
|
法人税等合計
|
-
|
-
|
-
|
307
|
430
|
393
|
444
|
545
|
525
|
741
|
632
|
539
|
311
|
325
|
|
純利益
|
-42
|
434
|
592
|
581
|
827
|
836
|
986
|
1,211
|
1,043
|
490
|
1,193
|
368
|
294
|
639
|
|
一株あたり利益
|
-80.72
|
84.79
|
115.56
|
112.97
|
145.65
|
147.3
|
164.59
|
96.72
|
83.31
|
39.16
|
95.28
|
29.45
|
24.4
|
53.14
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
147.17
|
164.21
|
96.32
|
82.94
|
39.01
|
94.9
|
29.33
|
24.3
|
52.94
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
48.71
|
33.72
|
121.04
|
148.15
|
68.0
|
|
一株あたり配当金
|
30
|
40
|
50
|
19
|
28
|
30
|
34
|
37
|
19
|
19
|
32
|
35.5
|
36
|
36
|