|
（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
|
2025/12
|
|
売上高
|
4,985
|
6,115
|
7,179
|
9,279
|
11,200
|
13,838
|
16,044
|
23,064
|
24,170
|
21,614
|
24,852
|
30,435
|
34,475
|
39,156
|
46,089
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
15.0
|
22.5
|
13.3
|
13.6
|
17.7
|
|
売上原価
|
-
|
-
|
-
|
166
|
304
|
597
|
748
|
2,262
|
1,717
|
1,529
|
1,848
|
2,391
|
2,654
|
2,907
|
3,369
|
|
売上総利益
|
-
|
-
|
-
|
9,112
|
10,896
|
13,240
|
15,295
|
20,801
|
22,453
|
20,084
|
23,004
|
28,043
|
31,821
|
36,248
|
42,720
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
92.6
|
92.1
|
92.3
|
92.6
|
92.7
|
|
営業費用
|
-
|
-
|
-
|
6,449
|
7,376
|
8,515
|
9,986
|
15,270
|
16,366
|
14,945
|
17,182
|
20,999
|
23,606
|
27,157
|
31,037
|
|
営業利益
|
-
|
-
|
-
|
2,663
|
3,519
|
4,725
|
5,309
|
5,531
|
6,087
|
5,138
|
5,822
|
7,044
|
8,215
|
9,090
|
11,683
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
23.4
|
23.1
|
23.8
|
23.2
|
25.3
|
|
経常（税引前）利益
|
793
|
1,376
|
2,021
|
2,666
|
3,525
|
4,730
|
5,322
|
5,568
|
6,090
|
5,196
|
5,813
|
7,052
|
8,209
|
9,122
|
11,709
|
|
経常（税引前）利益率（％）
|
15.9
|
22.5
|
28.2
|
28.7
|
31.5
|
34.2
|
33.2
|
24.1
|
25.2
|
24.0
|
23.4
|
23.2
|
23.8
|
23.3
|
25.4
|
|
法人税等合計
|
-
|
-
|
-
|
1,067
|
1,264
|
1,456
|
1,548
|
1,660
|
1,712
|
1,758
|
1,894
|
1,981
|
2,229
|
2,737
|
3,102
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.6
|
28.1
|
27.2
|
30.0
|
26.5
|
|
純利益
|
758
|
670
|
1,193
|
1,584
|
1,811
|
3,269
|
3,685
|
3,908
|
4,354
|
1,834
|
3,882
|
5,029
|
5,978
|
5,611
|
7,589
|
|
一株あたり利益
|
115.71
|
33.7
|
29.81
|
39.28
|
44.9
|
81.02
|
91.09
|
96.2
|
106.67
|
44.73
|
96.02
|
124.57
|
37.42
|
35.22
|
52.98
|
|
希薄化後一株あたり利益
|
115.21
|
33.57
|
29.8
|
-
|
-
|
81.02
|
91.01
|
96.08
|
106.53
|
44.71
|
96.01
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
76.0
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
80
|
73
|
80
|
90
|
26
|
36
|