売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
721,336 |
- |
| 2024/12 |
640,234 |
- |
| 2023/12 |
570,591 |
- |
| 2022/12 |
487,025 |
- |
| 2021/12 |
409,475 |
- |
| 2020/12 |
363,023 |
|
| 2019/12 |
331,387 |
|
| 2018/12 |
300,392 |
|
| 2017/12 |
274,150 |
|
| 2016/12 |
253,047 |
|
| 2015/12 |
235,008 |
|
| 2014/12 |
219,829 |
|
| 2013/12 |
202,171 |
|
| 2012/12 |
186,178 |
|
| 2011/12 |
174,631 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2018/12 |
108,556 |
36.1% |
| 2017/12 |
95,196 |
34.7% |
| 2016/12 |
87,372 |
34.5% |
| 2015/12 |
79,061 |
33.6% |
| 2014/12 |
73,782 |
33.6% |
| 2013/12 |
66,581 |
|
| 2012/12 |
60,813 |
|
| 2011/12 |
56,826 |
|
|
(単位:%)
|
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
|
2025/12
|
|
売上高
|
174,631
|
186,178
|
202,171
|
219,829
|
235,008
|
253,047
|
274,150
|
300,392
|
331,387
|
363,023
|
409,475
|
487,025
|
570,591
|
640,234
|
721,336
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
12.8
|
18.9
|
17.2
|
12.2
|
12.7
|
|
営業費用
|
117,805
|
125,365
|
135,590
|
146,047
|
155,947
|
165,675
|
178,954
|
191,836
|
214,815
|
234,792
|
258,581
|
304,461
|
342,447
|
385,027
|
433,774
|
|
営業利益
|
56,826
|
60,813
|
66,581
|
73,782
|
79,061
|
87,372
|
95,196
|
108,556
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
22,834
|
32,887
|
33,225
|
48,473
|
48,399
|
96,094
|
83,589
|
88,636
|
123,340
|
108,391
|
157,638
|
186,274
|
200,548
|
227,807
|
257,458
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
38.5
|
38.2
|
35.1
|
35.6
|
35.7
|
|
一株あたり利益
|
0.83
|
1.13
|
1.08
|
1.53
|
1.49
|
2.93
|
2.45
|
2.5
|
3.25
|
2.77
|
3.91
|
4.37
|
4.43
|
4.67
|
4.88
|
|
希薄化後一株あたり利益
|
0.83
|
1.13
|
1.08
|
1.52
|
1.49
|
2.93
|
2.44
|
2.49
|
3.24
|
2.76
|
3.9
|
4.36
|
4.42
|
4.66
|
4.87
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
|
91.8
|
107.8
|
114.0
|
114.6
|
121.1
|
|
一株あたり配当金
|
2.08
|
2.1
|
2.14
|
2.22
|
2.34
|
2.44
|
2.52
|
2.72
|
2.94
|
3.08
|
3.58
|
4.7
|
5.04
|
5.34
|
5.9
|
|
EBITDA
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|