|
（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
|
22,239
|
28,742
|
34,557
|
44,938
|
57,564
|
69,647
|
88,348
|
109,553
|
131,463
|
157,337
|
189,731
|
225,970
|
254,286
|
288,119
|
|
売上原価
|
-
|
-
|
-
|
32,004
|
40,236
|
47,752
|
61,419
|
77,526
|
94,367
|
112,643
|
135,685
|
160,532
|
178,321
|
203,699
|
|
売上総利益
|
-
|
-
|
-
|
12,934
|
17,328
|
21,896
|
26,929
|
32,027
|
37,095
|
44,694
|
54,045
|
65,437
|
75,964
|
84,420
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
8,611
|
10,240
|
12,402
|
15,091
|
18,237
|
21,256
|
25,086
|
29,916
|
39,224
|
44,654
|
47,353
|
|
営業利益
|
-
|
-
|
-
|
4,324
|
7,088
|
9,494
|
11,838
|
13,791
|
15,839
|
19,607
|
24,129
|
26,213
|
31,309
|
37,066
|
|
経常（税引前）利益
|
2,045
|
2,941
|
3,901
|
4,352
|
7,121
|
9,514
|
11,858
|
13,789
|
15,887
|
19,671
|
24,302
|
26,398
|
31,538
|
37,320
|
|
法人税等合計
|
-
|
-
|
-
|
1,769
|
2,679
|
3,164
|
3,476
|
4,400
|
4,816
|
5,999
|
6,919
|
7,359
|
9,505
|
11,446
|
|
純利益
|
1,148
|
1,689
|
2,289
|
2,544
|
4,440
|
6,369
|
8,464
|
9,515
|
10,984
|
13,771
|
17,552
|
18,658
|
21,813
|
26,338
|
|
一株あたり利益
|
9.69
|
14.1
|
18.86
|
20.8
|
36.04
|
51.46
|
68.21
|
38.32
|
44.23
|
55.44
|
35.33
|
37.55
|
43.9
|
53.01
|
|
希薄化後一株あたり利益
|
9.42
|
13.69
|
18.46
|
20.5
|
35.75
|
51.27
|
68.14
|
38.3
|
44.21
|
55.43
|
35.32
|
37.55
|
43.9
|
53
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
一株あたり配当金
|
16
|
16
|
12
|
14
|
17
|
18
|
22
|
19.5
|
15
|
18
|
11.5
|
13.5
|
16
|
19
|