|
（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
|
3,045
|
3,179
|
3,786
|
4,901
|
5,086
|
4,881
|
5,222
|
6,054
|
6,260
|
7,957
|
8,681
|
9,469
|
11,552
|
13,213
|
|
売上原価
|
-
|
-
|
-
|
3,904
|
3,981
|
3,758
|
4,133
|
5,040
|
5,046
|
6,659
|
7,136
|
7,862
|
9,739
|
11,092
|
|
売上総利益
|
-
|
-
|
-
|
997
|
1,104
|
1,122
|
1,088
|
1,013
|
1,213
|
1,298
|
1,545
|
1,607
|
1,812
|
2,120
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.31
|
17.8
|
16.97
|
15.69
|
16.04
|
|
営業費用
|
-
|
-
|
-
|
414
|
442
|
449
|
458
|
505
|
555
|
601
|
707
|
688
|
814
|
1,000
|
|
営業利益
|
-
|
-
|
-
|
583
|
661
|
673
|
630
|
507
|
658
|
696
|
837
|
919
|
998
|
1,120
|
|
経常（税引前）利益
|
195
|
345
|
461
|
550
|
637
|
657
|
623
|
488
|
633
|
670
|
802
|
867
|
930
|
1,019
|
|
法人税等合計
|
-
|
-
|
-
|
216
|
231
|
219
|
209
|
158
|
193
|
207
|
298
|
272
|
208
|
309
|
|
純利益
|
248
|
326
|
311
|
333
|
406
|
437
|
413
|
329
|
439
|
463
|
577
|
594
|
521
|
710
|
|
一株あたり利益
|
21.96
|
28.83
|
27.54
|
29.51
|
35.94
|
38.7
|
36.61
|
29.04
|
38.74
|
40.87
|
50.9
|
52.44
|
45.77
|
61.96
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
35.92
|
38.63
|
36.47
|
28.92
|
38.69
|
40.85
|
50.75
|
52.28
|
45.61
|
61.79
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
33.05
|
30.54
|
29.65
|
43.85
|
30.75
|
|
一株あたり配当金
|
1650
|
2900
|
5.4
|
5.9
|
10.8
|
12.5
|
13
|
13.5
|
13.5
|
13.5
|
15.5
|
15.5
|
20
|
19
|