|
（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
|
4,329
|
4,257
|
4,019
|
4,063
|
3,705
|
4,100
|
4,379
|
5,318
|
5,758
|
4,990
|
5,610
|
5,265
|
6,896
|
7,324
|
8,554
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
12.4
|
-6.2
|
31.0
|
6.2
|
16.8
|
|
売上原価
|
-
|
-
|
-
|
2,223
|
1,385
|
1,703
|
1,821
|
2,546
|
2,879
|
2,367
|
2,614
|
2,843
|
3,894
|
4,010
|
3,106
|
|
売上総利益
|
-
|
-
|
-
|
1,840
|
2,320
|
2,396
|
2,558
|
2,772
|
2,879
|
2,623
|
2,996
|
2,422
|
3,002
|
3,314
|
2,367
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
53.4
|
46.0
|
43.5
|
45.3
|
27.7
|
|
営業費用
|
-
|
-
|
-
|
2,227
|
2,189
|
2,216
|
2,293
|
2,327
|
2,378
|
2,467
|
2,614
|
1,701
|
2,161
|
2,239
|
1,409
|
|
営業利益
|
-
|
-
|
-
|
-387
|
131
|
180
|
264
|
444
|
501
|
156
|
381
|
720
|
840
|
1,074
|
1,302
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.8
|
13.7
|
12.2
|
14.7
|
15.2
|
|
経常（税引前）利益
|
171
|
114
|
-100
|
-385
|
126
|
180
|
258
|
444
|
501
|
151
|
392
|
736
|
862
|
1,082
|
1,307
|
|
経常（税引前）利益率（％）
|
4.0
|
2.7
|
-2.5
|
-9.5
|
3.4
|
4.4
|
5.9
|
8.4
|
8.7
|
3.0
|
7.0
|
14.0
|
12.5
|
14.8
|
15.3
|
|
法人税等合計
|
-
|
-
|
-
|
129
|
23
|
17
|
35
|
65
|
129
|
57
|
155
|
229
|
315
|
412
|
205
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
39.8
|
31.1
|
36.6
|
38.1
|
15.7
|
|
純利益
|
57
|
18
|
-58
|
-516
|
108
|
163
|
221
|
366
|
371
|
12
|
131
|
538
|
545
|
621
|
764
|
|
一株あたり利益
|
46.26
|
15.27
|
-46.4
|
-419.06
|
87.87
|
132.87
|
179.73
|
93.21
|
93.2
|
3.19
|
32.53
|
61.15
|
56.56
|
60.6
|
98.96
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
132.87
|
175.65
|
87.63
|
87.4
|
3.01
|
30.77
|
60.51
|
55.99
|
59.95
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
45.5
|
13.2
|
17.9
|
20.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
12
|
14
|
8
|
10
|
12
|
14
|