|
（単位：百万円）
|
2012/1
|
2013/1
|
2014/1
|
2015/1
|
2016/1
|
2017/1
|
2018/1
|
2019/1
|
2020/1
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/1
|
|
売上高
|
3,634
|
4,568
|
5,682
|
6,371
|
7,918
|
10,245
|
12,889
|
12,150
|
9,055
|
9,375
|
11,288
|
10,995
|
10,162
|
7,648
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.53
|
20.41
|
-2.6
|
-7.58
|
-24.74
|
|
売上原価
|
-
|
-
|
-
|
4,345
|
5,580
|
7,294
|
9,135
|
8,735
|
6,570
|
6,805
|
8,474
|
7,939
|
7,083
|
5,737
|
|
売上総利益
|
-
|
-
|
-
|
2,026
|
2,338
|
2,951
|
3,754
|
3,415
|
2,485
|
2,570
|
2,815
|
3,057
|
3,079
|
1,911
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.41
|
24.94
|
27.8
|
30.3
|
25.0
|
|
営業費用
|
-
|
-
|
-
|
1,281
|
1,557
|
1,846
|
1,969
|
1,866
|
1,860
|
1,815
|
1,672
|
1,425
|
1,461
|
1,589
|
|
営業利益
|
-
|
-
|
-
|
744
|
780
|
1,104
|
1,784
|
1,548
|
624
|
754
|
1,141
|
1,630
|
1,618
|
321
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.04
|
10.11
|
14.82
|
15.92
|
4.2
|
|
経常（税引前）利益
|
197
|
328
|
553
|
693
|
691
|
1,094
|
1,750
|
1,544
|
643
|
839
|
1,270
|
1,843
|
1,829
|
501
|
|
経常（税引前）利益率（％）
|
5.43
|
7.19
|
9.74
|
10.89
|
8.74
|
10.68
|
13.58
|
12.72
|
7.11
|
8.95
|
11.25
|
16.76
|
18.0
|
6.55
|
|
法人税等合計
|
-
|
-
|
-
|
237
|
321
|
380
|
565
|
501
|
227
|
266
|
393
|
583
|
567
|
158
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
96
|
176
|
317
|
446
|
491
|
714
|
1,185
|
1,043
|
425
|
580
|
880
|
1,260
|
1,262
|
342
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.19
|
7.8
|
11.46
|
12.42
|
4.47
|
|
一株あたり利益
|
23.97
|
44
|
79.19
|
111.15
|
121.34
|
83.02
|
132.79
|
100.37
|
41.91
|
57.18
|
86.64
|
124.05
|
124.31
|
33.59
|
|
希薄化後一株あたり利益
|
23.82
|
43.84
|
78.52
|
109.98
|
121.34
|
83.02
|
132.79
|
100.37
|
41.91
|
57.18
|
86.64
|
124.05
|
124.31
|
33.59
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
26.23
|
28.86
|
29.02
|
28.96
|
71.45
|
|
一株あたり配当金
|
6
|
8
|
15
|
20
|
25
|
50
|
33
|
33
|
13
|
15
|
25
|
36
|
36
|
24
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
794
|
1,180
|
1,647
|
1,636
|
354
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.48
|
10.46
|
14.98
|
16.11
|
4.63
|