|
（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
|
14,257
|
13,605
|
15,160
|
14,859
|
17,849
|
16,402
|
16,588
|
18,265
|
17,341
|
18,952
|
19,315
|
19,232
|
22,028
|
22,594
|
24,854
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
1.9
|
-0.4
|
14.5
|
2.6
|
10
|
|
売上原価
|
-
|
-
|
-
|
10,071
|
12,239
|
11,797
|
11,457
|
10,902
|
10,428
|
11,552
|
11,740
|
11,706
|
14,784
|
13,264
|
14,763
|
|
売上総利益
|
-
|
-
|
-
|
4,788
|
5,610
|
4,605
|
5,131
|
7,364
|
6,913
|
7,400
|
7,575
|
7,526
|
7,244
|
9,330
|
10,091
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
39.2
|
39.1
|
32.9
|
41.3
|
40.6
|
|
営業費用
|
-
|
-
|
-
|
3,488
|
3,733
|
3,831
|
3,892
|
4,477
|
4,657
|
4,930
|
4,816
|
5,591
|
5,625
|
6,337
|
6,823
|
|
営業利益
|
-
|
-
|
-
|
1,299
|
1,876
|
774
|
1,239
|
2,887
|
2,257
|
2,470
|
2,759
|
1,934
|
1,618
|
2,993
|
3,268
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
14.3
|
10.1
|
7.3
|
13.2
|
13.1
|
|
経常（税引前）利益
|
1,650
|
1,421
|
965
|
1,375
|
1,892
|
835
|
1,244
|
2,894
|
2,311
|
2,507
|
2,859
|
2,012
|
1,704
|
3,140
|
3,386
|
|
経常（税引前）利益率（％）
|
11.6
|
10.4
|
6.4
|
9.3
|
10.6
|
5.1
|
7.5
|
15.8
|
13.3
|
13.2
|
14.8
|
10.5
|
7.7
|
13.9
|
13.6
|
|
法人税等合計
|
-
|
-
|
-
|
791
|
719
|
324
|
370
|
913
|
770
|
756
|
919
|
822
|
861
|
1,026
|
1,040
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.1
|
40.9
|
50.5
|
32.7
|
30.7
|
|
純利益
|
44
|
727
|
513
|
538
|
974
|
314
|
710
|
1,927
|
1,677
|
1,703
|
1,931
|
1,728
|
2,006
|
2,121
|
2,098
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
10.0
|
9.0
|
9.1
|
9.4
|
8.4
|
|
一株あたり利益
|
459.77
|
74.61
|
52.65
|
55.26
|
99.93
|
32.27
|
72.88
|
197.74
|
174.88
|
178.67
|
202.4
|
181.03
|
209.33
|
222.22
|
229.24
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
55
|
65
|
75
|
85
|
95
|
105
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2,977
|
2,205
|
1,962
|
3,348
|
3,694
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
15.4
|
11.5
|
8.9
|
14.8
|
14.9
|