|
（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
|
5,475
|
6,489
|
9,825
|
13,020
|
14,406
|
15,608
|
18,053
|
19,417
|
21,367
|
21,872
|
23,903
|
25,670
|
28,342
|
30,265
|
33,671
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
9.3
|
7.4
|
10.4
|
6.8
|
11.3
|
|
売上原価
|
-
|
-
|
-
|
10,164
|
11,269
|
11,581
|
13,747
|
15,526
|
15,963
|
16,562
|
19,164
|
19,885
|
21,417
|
23,403
|
25,932
|
|
売上総利益
|
-
|
-
|
-
|
2,856
|
3,138
|
4,027
|
4,306
|
3,891
|
5,404
|
5,310
|
4,740
|
5,785
|
6,924
|
6,862
|
7,739
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
19.8
|
22.5
|
24.4
|
22.7
|
23.0
|
|
営業費用
|
-
|
-
|
-
|
1,911
|
2,124
|
2,623
|
2,992
|
3,124
|
3,494
|
3,414
|
3,328
|
3,456
|
4,042
|
4,286
|
4,964
|
|
営業利益
|
-
|
-
|
-
|
944
|
1,013
|
1,404
|
1,313
|
766
|
1,909
|
1,896
|
1,412
|
2,329
|
2,882
|
2,576
|
2,774
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.9
|
9.1
|
10.2
|
8.5
|
8.2
|
|
経常（税引前）利益
|
807
|
662
|
925
|
937
|
1,016
|
1,404
|
1,419
|
764
|
1,909
|
1,911
|
1,429
|
2,360
|
2,917
|
2,604
|
2,794
|
|
経常（税引前）利益率（％）
|
14.7
|
10.2
|
9.4
|
7.2
|
7.1
|
9.0
|
7.9
|
3.9
|
8.9
|
8.7
|
6.0
|
9.2
|
10.3
|
8.6
|
8.3
|
|
法人税等合計
|
-
|
-
|
-
|
413
|
204
|
585
|
476
|
272
|
633
|
562
|
474
|
811
|
907
|
758
|
900
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
33.2
|
34.4
|
31.1
|
29.1
|
32.2
|
|
純利益
|
457
|
364
|
512
|
529
|
137
|
979
|
941
|
489
|
1,275
|
1,342
|
953
|
1,549
|
2,004
|
1,839
|
1,895
|
|
一株あたり利益
|
114.47
|
91.24
|
20.61
|
15.33
|
3.97
|
27.61
|
27.84
|
15.19
|
39.5
|
41.57
|
29.52
|
47.99
|
63.83
|
58.55
|
59.42
|
|
希薄化後一株あたり利益
|
-
|
-
|
19.69
|
14.7
|
3.82
|
27.18
|
27.74
|
15.16
|
39.48
|
41.56
|
-
|
-
|
63.82
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
50.1
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
20
|
20
|
24
|
32
|
34
|
35
|