|
（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
|
|
売上高
|
7,789
|
9,507
|
12,013
|
13,373
|
16,658
|
17,505
|
16,889
|
20,765
|
25,695
|
29,172
|
33,560
|
35,708
|
29,396
|
30,410
|
|
売上原価
|
-
|
-
|
-
|
9,418
|
12,631
|
13,601
|
11,566
|
13,863
|
16,871
|
17,587
|
20,681
|
22,881
|
19,247
|
20,427
|
|
売上総利益
|
-
|
-
|
-
|
3,955
|
4,027
|
3,905
|
5,323
|
6,902
|
8,824
|
11,584
|
12,879
|
12,826
|
10,149
|
9,983
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
2,440
|
2,508
|
2,982
|
3,100
|
3,146
|
3,857
|
5,366
|
4,973
|
4,577
|
4,919
|
5,823
|
|
営業利益
|
-
|
-
|
-
|
1,515
|
1,518
|
922
|
2,223
|
3,756
|
4,967
|
6,218
|
7,905
|
8,249
|
5,229
|
4,160
|
|
経常（税引前）利益
|
832
|
1,057
|
1,521
|
1,647
|
1,656
|
1,001
|
2,257
|
3,794
|
4,988
|
6,272
|
7,947
|
8,319
|
5,217
|
4,121
|
|
法人税等合計
|
-
|
-
|
-
|
568
|
563
|
286
|
528
|
1,219
|
1,561
|
1,988
|
2,189
|
2,513
|
1,640
|
1,258
|
|
純利益
|
443
|
625
|
964
|
958
|
1,032
|
344
|
1,010
|
2,605
|
3,345
|
4,268
|
3,260
|
5,806
|
3,400
|
2,855
|
|
一株あたり利益
|
2299.13
|
17.01
|
29.09
|
28.86
|
31.07
|
10.39
|
31.4
|
80.78
|
103.57
|
132.13
|
100.92
|
179.6
|
105.16
|
113.24
|
|
希薄化後一株あたり利益
|
2292.06
|
16.97
|
28.87
|
28.7
|
31.03
|
-
|
31.35
|
80.62
|
103.47
|
132.01
|
100.84
|
179.52
|
105.15
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
一株あたり配当金
|
750
|
1100
|
606.5
|
11
|
10
|
4
|
10
|
25
|
33
|
41
|
43
|
56
|
53
|
57
|