|
（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
|
3,693
|
4,020
|
3,857
|
4,288
|
4,761
|
5,153
|
5,765
|
6,332
|
7,002
|
7,175
|
8,103
|
9,242
|
10,111
|
11,126
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
2.5
|
12.9
|
14.1
|
9.4
|
10.0
|
|
売上原価
|
-
|
-
|
-
|
2,870
|
3,181
|
3,351
|
3,726
|
4,033
|
4,462
|
4,443
|
5,303
|
6,169
|
6,571
|
7,013
|
|
売上総利益
|
-
|
-
|
-
|
1,418
|
1,580
|
1,802
|
2,039
|
2,299
|
2,540
|
2,732
|
2,800
|
3,074
|
3,539
|
4,113
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
38.1
|
34.6
|
33.3
|
35.0
|
37.0
|
|
営業費用
|
-
|
-
|
-
|
1,081
|
1,148
|
1,249
|
1,358
|
1,513
|
1,654
|
1,844
|
1,789
|
1,879
|
2,016
|
2,303
|
|
営業利益
|
-
|
-
|
-
|
336
|
431
|
553
|
681
|
785
|
886
|
887
|
1,010
|
1,194
|
1,522
|
1,810
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
12.4
|
12.5
|
12.9
|
15.1
|
16.3
|
|
経常（税引前）利益
|
210
|
291
|
193
|
341
|
432
|
564
|
690
|
794
|
893
|
910
|
1,032
|
1,203
|
1,532
|
1,821
|
|
経常（税引前）利益率（％）
|
5.7
|
7.3
|
5.0
|
8.0
|
9.1
|
10.9
|
12.0
|
12.5
|
12.8
|
12.7
|
12.7
|
13.0
|
15.2
|
16.4
|
|
法人税等合計
|
-
|
-
|
-
|
127
|
150
|
200
|
209
|
251
|
280
|
284
|
329
|
307
|
475
|
567
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.3
|
31.9
|
25.6
|
31.0
|
31.1
|
|
純利益
|
196
|
286
|
118
|
210
|
276
|
363
|
480
|
540
|
613
|
628
|
728
|
895
|
1,051
|
1,260
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.8
|
9.0
|
9.7
|
10.4
|
11.3
|
|
一株あたり利益
|
74.45
|
107.95
|
44.78
|
79.3
|
104.08
|
68.43
|
45.26
|
50.91
|
57.73
|
59.16
|
68.59
|
84.24
|
98.99
|
118.64
|
|
希薄化後一株あたり利益
|
74.34
|
107.9
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20.5
|
23
|
34.5
|
60
|
75
|
82
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
917
|
1,039
|
1,220
|
1,547
|
1,835
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.8
|
12.8
|
13.2
|
15.3
|
16.5
|