|
（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
|
9,440
|
10,600
|
11,763
|
13,718
|
12,824
|
13,395
|
16,668
|
17,441
|
22,520
|
24,434
|
26,176
|
28,952
|
32,388
|
33,954
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
8.5
|
7.13
|
10.61
|
11.87
|
4.84
|
|
売上原価
|
-
|
-
|
-
|
12,113
|
11,108
|
11,575
|
13,608
|
13,921
|
17,344
|
18,589
|
19,881
|
21,997
|
24,589
|
25,714
|
|
売上総利益
|
-
|
-
|
-
|
1,605
|
1,716
|
1,819
|
3,060
|
3,521
|
5,176
|
5,845
|
6,296
|
6,956
|
7,799
|
8,241
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.92
|
24.05
|
24.02
|
24.08
|
24.27
|
|
営業費用
|
-
|
-
|
-
|
1,252
|
1,317
|
1,517
|
2,464
|
2,652
|
3,983
|
4,201
|
4,426
|
4,636
|
5,064
|
5,441
|
|
営業利益
|
-
|
-
|
-
|
353
|
399
|
302
|
596
|
868
|
1,193
|
1,644
|
1,869
|
2,319
|
2,734
|
2,800
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.73
|
7.14
|
8.01
|
8.44
|
8.25
|
|
経常（税引前）利益
|
-315
|
268
|
448
|
366
|
427
|
325
|
627
|
917
|
1,227
|
1,712
|
1,940
|
2,401
|
2,810
|
2,892
|
|
経常（税引前）利益率（％）
|
-3.34
|
2.54
|
3.81
|
2.67
|
3.33
|
2.43
|
3.76
|
5.26
|
5.45
|
7.01
|
7.41
|
8.29
|
8.68
|
8.52
|
|
法人税等合計
|
-
|
-
|
-
|
116
|
253
|
147
|
310
|
370
|
594
|
717
|
830
|
970
|
896
|
860
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-925
|
330
|
239
|
474
|
180
|
175
|
307
|
546
|
633
|
780
|
989
|
1,103
|
778
|
1,088
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.19
|
3.78
|
3.81
|
2.4
|
3.2
|
|
一株あたり利益
|
-221.33
|
79.17
|
58.4
|
119.27
|
37.35
|
34.29
|
60.26
|
107.11
|
124.04
|
94.1
|
97.77
|
125.12
|
129.07
|
177.8
|
|
希薄化後一株あたり利益
|
-221.33
|
79.17
|
58.4
|
119.27
|
37.35
|
34.29
|
60.26
|
107.11
|
124.04
|
94.1
|
97.77
|
125.12
|
129.07
|
177.8
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
66.95
|
30.68
|
31.97
|
32.54
|
30.37
|
|
一株あたり配当金
|
10
|
20
|
20
|
25
|
35
|
25
|
25
|
33
|
38
|
63
|
30
|
40
|
42
|
54
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,752
|
1,974
|
2,451
|
2,871
|
3,053
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.17
|
7.54
|
8.46
|
8.86
|
8.99
|