|
（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
|
9,503
|
9,984
|
11,290
|
13,050
|
15,927
|
18,011
|
19,765
|
22,432
|
22,324
|
17,273
|
15,774
|
19,508
|
23,378
|
26,617
|
|
売上原価
|
-
|
-
|
-
|
3,640
|
4,420
|
4,859
|
5,429
|
6,124
|
6,105
|
4,784
|
4,795
|
6,375
|
8,070
|
8,616
|
|
売上総利益
|
-
|
-
|
-
|
9,410
|
11,506
|
13,152
|
14,336
|
16,308
|
16,220
|
12,489
|
10,978
|
13,133
|
15,308
|
18,002
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
7,396
|
9,057
|
10,397
|
11,890
|
13,711
|
13,824
|
12,327
|
11,027
|
12,387
|
13,664
|
15,471
|
|
営業利益
|
-
|
-
|
-
|
2,013
|
2,449
|
2,755
|
2,446
|
2,597
|
2,395
|
162
|
-49
|
746
|
1,644
|
2,531
|
|
経常（税引前）利益
|
1,404
|
1,432
|
1,546
|
2,007
|
2,463
|
2,807
|
2,517
|
2,669
|
2,459
|
250
|
1,549
|
1,020
|
1,708
|
2,600
|
|
法人税等合計
|
-
|
-
|
-
|
756
|
816
|
891
|
739
|
791
|
781
|
174
|
469
|
346
|
446
|
699
|
|
純利益
|
700
|
869
|
880
|
1,237
|
1,626
|
1,883
|
1,744
|
1,787
|
1,544
|
-589
|
955
|
687
|
1,003
|
1,715
|
|
一株あたり利益
|
211.17
|
131.2
|
132.82
|
89.7
|
107.91
|
125.01
|
115.78
|
118.6
|
102.46
|
-39.01
|
63.35
|
46.15
|
67.5
|
115.35
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
124.96
|
115.67
|
118.43
|
102.31
|
-
|
63.2
|
46.04
|
67.33
|
115.08
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
一株あたり配当金
|
40
|
48
|
37
|
29
|
27
|
22
|
24
|
24
|
24
|
10
|
16
|
16
|
18
|
24
|