|
（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
|
7,628
|
5,840
|
6,370
|
9,305
|
14,276
|
14,420
|
14,563
|
17,227
|
19,061
|
19,118
|
24,213
|
35,952
|
36,098
|
45,618
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13,440
|
15,162
|
15,491
|
19,883
|
30,251
|
29,742
|
38,649
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,788
|
3,899
|
3,627
|
4,331
|
5,700
|
6,356
|
6,969
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
18.97
|
17.89
|
15.85
|
17.61
|
15.28
|
|
営業費用
|
-
|
-
|
-
|
1,483
|
1,654
|
1,891
|
2,070
|
2,323
|
2,296
|
2,324
|
2,474
|
3,071
|
3,090
|
3,462
|
|
営業利益
|
-
|
-
|
-
|
445
|
485
|
751
|
1,094
|
1,464
|
1,603
|
1,303
|
1,856
|
2,629
|
3,265
|
3,506
|
|
経常（税引前）利益
|
166
|
91
|
142
|
467
|
471
|
628
|
943
|
1,358
|
1,503
|
1,195
|
1,796
|
2,499
|
3,359
|
3,480
|
|
法人税等合計
|
-
|
-
|
-
|
68
|
-45
|
36
|
128
|
162
|
201
|
304
|
534
|
782
|
1,059
|
978
|
|
純利益
|
218
|
92
|
201
|
362
|
518
|
587
|
768
|
1,162
|
1,676
|
800
|
1,481
|
1,694
|
2,075
|
2,428
|
|
一株あたり利益
|
2063.14
|
8.71
|
18.52
|
30.98
|
44.21
|
49.75
|
66.74
|
101.88
|
140
|
66.02
|
61.22
|
69.82
|
84.81
|
100.03
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
30.79
|
43.81
|
49.47
|
66.18
|
100.25
|
138.67
|
65.65
|
60.91
|
69.75
|
84.74
|
99.84
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80.73
|
-
|
50.18
|
48.38
|
46.07
|
|
一株あたり配当金
|
650
|
750
|
1000
|
15
|
18
|
23
|
30
|
39
|
50
|
53
|
39
|
35
|
41
|
46
|