|
（単位：百万円）
|
2012/1
|
2013/1
|
2014/1
|
2015/1
|
2016/1
|
2017/1
|
2018/1
|
2019/1
|
2020/1
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/1
|
|
売上高
|
4,621
|
5,137
|
6,320
|
7,642
|
8,079
|
8,148
|
9,195
|
10,187
|
11,175
|
10,924
|
11,626
|
12,198
|
12,085
|
12,638
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.3
|
6.4
|
4.9
|
-0.9
|
4.6
|
|
売上原価
|
-
|
-
|
-
|
3,209
|
3,609
|
3,524
|
3,767
|
4,112
|
4,378
|
4,210
|
-
|
-
|
-
|
-
|
|
売上総利益
|
-
|
-
|
-
|
4,433
|
4,471
|
4,623
|
5,428
|
6,075
|
6,797
|
6,714
|
7,122
|
6,171
|
5,947
|
6,292
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
61.5
|
61.3
|
50.6
|
49.2
|
49.8
|
|
営業費用
|
-
|
-
|
-
|
3,787
|
4,391
|
4,803
|
5,512
|
5,673
|
5,981
|
5,888
|
6,117
|
5,637
|
5,882
|
5,966
|
|
営業利益
|
-
|
-
|
-
|
646
|
79
|
-180
|
-84
|
402
|
816
|
825
|
1,005
|
534
|
64
|
325
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.6
|
8.6
|
4.4
|
0.5
|
2.6
|
|
経常（税引前）利益
|
375
|
452
|
486
|
662
|
58
|
-216
|
-93
|
359
|
833
|
884
|
1,014
|
527
|
48
|
323
|
|
経常（税引前）利益率（％）
|
8.1
|
8.8
|
7.7
|
8.7
|
0.7
|
-2.6
|
-1.0
|
3.5
|
7.5
|
8.1
|
8.7
|
4.3
|
0.4
|
2.6
|
|
法人税等合計
|
-
|
-
|
-
|
277
|
110
|
-55
|
-45
|
-39
|
267
|
266
|
321
|
165
|
12
|
94
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.1
|
31.7
|
31.3
|
26.2
|
29.1
|
|
純利益
|
228
|
235
|
234
|
369
|
-77
|
-417
|
-319
|
163
|
510
|
618
|
692
|
341
|
12
|
187
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.7
|
6.0
|
2.8
|
0.1
|
1.5
|
|
一株あたり利益
|
46.17
|
37.89
|
37.57
|
59.1
|
-10.94
|
-58.7
|
-44.85
|
23.02
|
71.76
|
86.93
|
97.37
|
47.95
|
1.73
|
26.5
|
|
希薄化後一株あたり利益
|
42.3
|
35.44
|
35.36
|
55.61
|
-
|
-
|
-
|
23
|
71.74
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
8
|
10
|
10
|
8
|
8
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
985
|
1,143
|
657
|
199
|
456
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.0
|
9.8
|
5.4
|
1.7
|
3.6
|