|
（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
|
6,839
|
6,769
|
6,891
|
6,998
|
8,084
|
8,858
|
10,166
|
10,191
|
10,442
|
12,487
|
14,289
|
13,173
|
13,647
|
13,518
|
|
売上原価
|
-
|
-
|
-
|
5,672
|
6,322
|
7,021
|
7,837
|
8,011
|
8,237
|
9,082
|
10,096
|
9,939
|
10,540
|
10,025
|
|
売上総利益
|
-
|
-
|
-
|
1,328
|
1,756
|
1,847
|
2,315
|
2,193
|
2,196
|
3,411
|
4,192
|
3,236
|
3,092
|
3,498
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.31
|
29.34
|
24.56
|
22.66
|
25.87
|
|
営業費用
|
-
|
-
|
-
|
1,246
|
1,378
|
1,451
|
1,702
|
1,765
|
1,760
|
1,995
|
2,201
|
2,130
|
2,385
|
2,399
|
|
営業利益
|
-
|
-
|
-
|
82
|
378
|
396
|
612
|
427
|
435
|
1,414
|
1,991
|
1,105
|
707
|
1,098
|
|
経常（税引前）利益
|
178
|
275
|
155
|
202
|
514
|
514
|
747
|
586
|
585
|
1,562
|
2,196
|
1,396
|
1,010
|
1,529
|
|
法人税等合計
|
-
|
-
|
-
|
64
|
210
|
179
|
230
|
175
|
173
|
425
|
634
|
382
|
286
|
398
|
|
純利益
|
48
|
173
|
107
|
138
|
303
|
331
|
517
|
410
|
405
|
1,136
|
1,584
|
1,017
|
731
|
1,137
|
|
一株あたり利益
|
5.38
|
19.34
|
11.91
|
15.33
|
33.57
|
36.93
|
58.08
|
45.97
|
45.33
|
114.29
|
153.03
|
99.08
|
70.85
|
109.75
|
|
希薄化後一株あたり利益
|
-
|
-
|
11.9
|
15.32
|
33.55
|
-
|
57.98
|
45.88
|
-
|
113.5
|
152.39
|
98.92
|
70.76
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
29.07
|
32.81
|
60.66
|
84.79
|
-
|
|
一株あたり配当金
|
8
|
10
|
10
|
10
|
13
|
15
|
20
|
20
|
22
|
33
|
50
|
60
|
60
|
50
|