|
（単位：百万円）
|
2011/1
|
2012/1
|
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
|
2,589
|
2,799
|
2,708
|
3,300
|
3,051
|
3,132
|
3,270
|
3,438
|
3,899
|
4,151
|
4,381
|
4,696
|
4,818
|
5,060
|
5,607
|
6,252
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
7.2
|
2.6
|
5.0
|
10.8
|
11.5
|
|
売上原価
|
-
|
-
|
-
|
-
|
1,647
|
1,968
|
2,014
|
2,138
|
2,334
|
2,470
|
2,915
|
3,234
|
3,608
|
3,739
|
3,863
|
4,409
|
|
売上総利益
|
-
|
-
|
-
|
-
|
1,403
|
1,163
|
1,256
|
1,299
|
1,565
|
1,680
|
1,465
|
1,462
|
1,210
|
1,321
|
1,743
|
1,843
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.1
|
25.1
|
26.1
|
31.1
|
29.5
|
|
営業費用
|
-
|
-
|
-
|
-
|
1,080
|
1,295
|
1,163
|
744
|
986
|
1,120
|
1,023
|
1,024
|
1,144
|
1,159
|
1,409
|
1,466
|
|
営業利益
|
-
|
-
|
-
|
-
|
322
|
-133
|
92
|
555
|
578
|
560
|
441
|
437
|
65
|
161
|
334
|
376
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.3
|
1.4
|
3.2
|
6.0
|
6.0
|
|
経常（税引前）利益
|
760
|
818
|
591
|
828
|
367
|
69
|
401
|
511
|
468
|
597
|
465
|
370
|
216
|
425
|
441
|
481
|
|
経常（税引前）利益率（％）
|
29.4
|
29.2
|
21.9
|
25.1
|
12.1
|
2.2
|
12.3
|
14.9
|
12.0
|
14.4
|
10.6
|
7.9
|
4.5
|
8.4
|
7.9
|
7.7
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
151
|
1
|
161
|
162
|
168
|
148
|
231
|
332
|
112
|
150
|
112
|
133
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
89.7
|
51.8
|
35.2
|
25.6
|
27.8
|
|
純利益
|
477
|
513
|
354
|
469
|
211
|
99
|
308
|
351
|
289
|
428
|
438
|
658
|
359
|
626
|
327
|
131
|
|
一株あたり利益
|
106.77
|
114.97
|
79.4
|
105.03
|
47.39
|
22.36
|
69.14
|
39.48
|
32.47
|
48.04
|
49.16
|
73.85
|
40.28
|
70.14
|
36.58
|
47.47
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
30
|
32
|
32
|
32
|
32
|
35
|