|
（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
|
1,844
|
1,894
|
1,943
|
2,011
|
2,239
|
2,571
|
2,995
|
3,589
|
4,284
|
4,493
|
5,526
|
6,168
|
7,100
|
8,376
|
|
売上原価
|
-
|
-
|
-
|
1,134
|
1,315
|
1,512
|
1,783
|
2,126
|
2,569
|
2,783
|
3,292
|
3,591
|
4,161
|
5,456
|
|
売上総利益
|
-
|
-
|
-
|
876
|
923
|
1,058
|
1,211
|
1,463
|
1,714
|
1,709
|
2,235
|
2,578
|
2,940
|
2,920
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
38.06
|
40.44
|
41.79
|
41.4
|
34.86
|
|
営業費用
|
-
|
-
|
-
|
536
|
591
|
662
|
774
|
884
|
966
|
996
|
1,225
|
1,383
|
1,553
|
1,802
|
|
営業利益
|
-
|
-
|
-
|
340
|
331
|
395
|
436
|
578
|
748
|
713
|
1,009
|
1,194
|
1,385
|
1,117
|
|
経常（税引前）利益
|
281
|
300
|
314
|
252
|
328
|
358
|
448
|
392
|
806
|
743
|
989
|
1,312
|
1,459
|
1,181
|
|
法人税等合計
|
-
|
-
|
-
|
127
|
93
|
143
|
151
|
149
|
253
|
244
|
261
|
437
|
490
|
343
|
|
純利益
|
162
|
159
|
187
|
124
|
222
|
215
|
297
|
242
|
553
|
460
|
662
|
880
|
970
|
791
|
|
一株あたり利益
|
159.2
|
156.03
|
87.24
|
47.43
|
81.59
|
77.23
|
52.27
|
42.4
|
93.58
|
38.8
|
55.28
|
33.58
|
37.01
|
29.6
|
|
希薄化後一株あたり利益
|
-
|
-
|
75.02
|
42.82
|
75.13
|
72.21
|
49.28
|
40.4
|
92.23
|
38.36
|
54.87
|
33.49
|
36.99
|
29.53
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
45.62
|
44.65
|
53.75
|
64.88
|
84.66
|
|
一株あたり配当金
|
-
|
-
|
25
|
15
|
30
|
35.5
|
40
|
24
|
33
|
17.5
|
24.5
|
18
|
24
|
25
|