|
（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
|
12,253
|
15,369
|
18,924
|
23,743
|
28,112
|
30,494
|
31,962
|
34,005
|
34,538
|
34,520
|
34,525
|
16,629
|
14,904
|
12,998
|
|
売上原価
|
-
|
-
|
-
|
17,163
|
21,310
|
23,674
|
24,967
|
27,216
|
28,442
|
28,586
|
28,369
|
9,430
|
8,574
|
7,023
|
|
売上総利益
|
-
|
-
|
-
|
6,580
|
6,802
|
6,820
|
6,995
|
6,789
|
6,096
|
5,933
|
6,156
|
7,199
|
6,330
|
5,974
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.19
|
17.83
|
43.29
|
42.47
|
45.96
|
|
営業費用
|
-
|
-
|
-
|
5,924
|
6,504
|
6,556
|
6,452
|
6,281
|
5,651
|
5,568
|
5,668
|
6,488
|
6,356
|
5,834
|
|
営業利益
|
-
|
-
|
-
|
656
|
297
|
264
|
542
|
507
|
445
|
365
|
487
|
710
|
-26
|
139
|
|
経常（税引前）利益
|
430
|
764
|
653
|
650
|
389
|
275
|
558
|
561
|
505
|
573
|
542
|
746
|
180
|
151
|
|
法人税等合計
|
-
|
-
|
-
|
205
|
251
|
181
|
83
|
384
|
182
|
115
|
219
|
307
|
135
|
106
|
|
純利益
|
238
|
357
|
180
|
420
|
-101
|
1
|
178
|
267
|
254
|
277
|
346
|
404
|
45
|
7
|
|
一株あたり利益
|
3219.21
|
24.47
|
12.28
|
25.72
|
-6.15
|
-1.29
|
9.9
|
14.35
|
14.92
|
16.26
|
20.52
|
24.98
|
2.5
|
-0.3
|
|
希薄化後一株あたり利益
|
-
|
24.26
|
12.15
|
25.47
|
4.68
|
-2.65
|
9.88
|
14.33
|
14.9
|
16.24
|
20.5
|
24.85
|
2.5
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
50.49
|
53.17
|
50.3
|
52
|
-
|
|
一株あたり配当金
|
1150
|
1713
|
4.3
|
9.01
|
-
|
-
|
5
|
7.2
|
7.5
|
8.2
|
10.9
|
12.5
|
1.3
|
6.9
|