|
（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
|
37,892
|
53,007
|
56,450
|
68,829
|
87,984
|
94,334
|
127,147
|
142,894
|
136,319
|
143,571
|
154,704
|
183,640
|
213,742
|
242,226
|
284,350
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
7.8
|
18.7
|
16.4
|
13.3
|
17.4
|
|
売上原価
|
-
|
-
|
-
|
55,742
|
70,453
|
73,315
|
101,878
|
115,154
|
110,009
|
118,553
|
128,073
|
151,953
|
176,122
|
203,438
|
238,963
|
|
売上総利益
|
-
|
-
|
-
|
13,087
|
17,530
|
21,019
|
25,268
|
27,740
|
26,310
|
25,017
|
26,631
|
31,687
|
37,619
|
38,787
|
45,386
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
17.2
|
17.3
|
17.6
|
16.0
|
16.0
|
|
営業費用
|
-
|
-
|
-
|
9,338
|
12,393
|
13,611
|
18,203
|
20,370
|
21,580
|
18,766
|
19,149
|
22,758
|
27,254
|
30,194
|
34,566
|
|
営業利益
|
-
|
-
|
-
|
3,748
|
5,137
|
7,407
|
7,064
|
7,370
|
4,730
|
6,251
|
7,481
|
8,929
|
10,365
|
8,593
|
10,820
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.8
|
4.9
|
4.8
|
3.5
|
3.8
|
|
経常（税引前）利益
|
678
|
1,290
|
2,164
|
3,722
|
5,133
|
7,306
|
7,007
|
7,357
|
4,805
|
6,786
|
7,738
|
8,933
|
10,251
|
8,551
|
10,867
|
|
経常（税引前）利益率（％）
|
1.8
|
2.4
|
3.8
|
5.4
|
5.8
|
7.7
|
5.5
|
5.1
|
3.5
|
4.7
|
5.0
|
4.9
|
4.8
|
3.5
|
3.8
|
|
法人税等合計
|
-
|
-
|
-
|
1,788
|
2,287
|
2,526
|
2,474
|
2,717
|
1,777
|
746
|
2,732
|
2,951
|
3,770
|
3,710
|
3,750
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
35.3
|
33.0
|
36.8
|
43.4
|
34.5
|
|
純利益
|
214
|
658
|
834
|
1,992
|
3,810
|
4,301
|
4,730
|
4,662
|
2,986
|
6,021
|
4,779
|
5,504
|
6,350
|
5,246
|
2,617
|
|
一株あたり利益
|
13.15
|
40.32
|
49.63
|
118.46
|
228.05
|
250.92
|
275.35
|
276.38
|
175.59
|
341.35
|
265.02
|
305.5
|
353.61
|
280.39
|
369.98
|
|
希薄化後一株あたり利益
|
13.11
|
40.24
|
49.58
|
118.45
|
226.45
|
248.3
|
270.68
|
272.02
|
174.25
|
339.86
|
263.19
|
303.82
|
352.15
|
279.79
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
30.2
|
30.1
|
30.1
|
30.1
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
52.7
|
101.7
|
79.5
|
91.5
|
106
|
84.2
|
129.5
|