|
（単位：%）
|
2012/2
|
2013/2
|
2014/2
|
2015/2
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
79,623
|
84,201
|
90,624
|
95,660
|
105,985
|
114,759
|
121,359
|
127,323
|
134,659
|
151,943
|
163,374
|
174,107
|
195,444
|
210,752
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
12.8
|
7.5
|
6.6
|
12.3
|
7.8
|
|
売上原価
|
-
|
-
|
-
|
70,192
|
77,799
|
84,055
|
88,526
|
92,830
|
98,190
|
110,587
|
118,978
|
126,106
|
141,094
|
152,251
|
|
売上総利益
|
-
|
-
|
-
|
22,824
|
25,461
|
27,837
|
29,716
|
31,119
|
33,027
|
37,670
|
40,168
|
42,713
|
48,837
|
52,595
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.8
|
24.6
|
24.5
|
25.0
|
25.0
|
|
営業費用
|
-
|
-
|
-
|
22,022
|
24,038
|
26,095
|
27,919
|
29,576
|
31,179
|
33,751
|
35,706
|
38,948
|
43,479
|
46,230
|
|
営業利益
|
-
|
-
|
-
|
3,445
|
4,148
|
4,608
|
4,914
|
4,916
|
5,290
|
7,604
|
8,688
|
9,052
|
10,870
|
12,270
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.0
|
5.3
|
5.2
|
5.6
|
5.8
|
|
経常（税引前）利益
|
2,689
|
2,468
|
2,969
|
3,354
|
4,089
|
4,523
|
4,897
|
4,937
|
5,312
|
7,582
|
8,713
|
9,141
|
10,896
|
12,301
|
|
経常（税引前）利益率（％）
|
3.4
|
2.9
|
3.3
|
3.5
|
3.9
|
3.9
|
4.0
|
3.9
|
3.9
|
5.0
|
5.3
|
5.3
|
5.6
|
5.8
|
|
法人税等合計
|
-
|
-
|
-
|
1,290
|
1,530
|
1,713
|
1,485
|
1,638
|
1,711
|
2,190
|
2,772
|
2,929
|
2,729
|
3,249
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.9
|
31.8
|
32.0
|
25.0
|
26.4
|
|
純利益
|
1,319
|
1,408
|
1,791
|
2,099
|
2,637
|
2,913
|
3,400
|
3,161
|
3,544
|
5,498
|
5,932
|
6,201
|
8,589
|
8,913
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.6
|
3.6
|
3.6
|
4.4
|
4.2
|
|
一株あたり利益
|
72.73
|
77.65
|
98.72
|
115.86
|
146.49
|
148.57
|
172.17
|
159.92
|
179.28
|
276.84
|
277.77
|
290.27
|
402.12
|
416.95
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
146.08
|
148.13
|
171.57
|
159.35
|
178.67
|
276.08
|
277.08
|
289.55
|
400.49
|
415.14
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
12.3
|
13.7
|
14.5
|
11.5
|
14.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28
|
34
|
38
|
42
|
46
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
10,850
|
12,217
|
12,745
|
15,129
|
16,741
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.1
|
7.5
|
7.3
|
7.7
|
7.9
|