|
（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
|
19,544
|
23,552
|
26,847
|
29,993
|
34,854
|
39,147
|
40,510
|
43,112
|
43,302
|
47,203
|
53,416
|
56,228
|
57,353
|
58,988
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
9.0
|
13.2
|
5.3
|
2
|
2.9
|
|
売上原価
|
-
|
-
|
-
|
27,071
|
31,340
|
35,080
|
36,022
|
37,961
|
38,452
|
42,307
|
47,721
|
49,690
|
50,288
|
51,111
|
|
売上総利益
|
-
|
-
|
-
|
2,922
|
3,514
|
4,067
|
4,489
|
5,152
|
4,851
|
4,896
|
5,695
|
6,538
|
7,066
|
7,877
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.4
|
10.7
|
11.6
|
12.3
|
13.4
|
|
営業費用
|
-
|
-
|
-
|
1,594
|
1,807
|
1,939
|
2,034
|
2,296
|
2,648
|
2,832
|
3,395
|
4,151
|
4,489
|
5,155
|
|
営業利益
|
-
|
-
|
-
|
1,327
|
1,706
|
2,126
|
2,454
|
2,856
|
2,203
|
2,063
|
2,300
|
2,387
|
2,576
|
2,722
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.4
|
4.3
|
4.2
|
4.5
|
4.6
|
|
経常（税引前）利益
|
611
|
854
|
1,038
|
1,311
|
1,709
|
2,110
|
2,454
|
2,855
|
2,213
|
2,063
|
2,306
|
2,402
|
2,584
|
2,727
|
|
経常（税引前）利益率（％）
|
3.1
|
3.6
|
3.9
|
4.4
|
4.9
|
5.4
|
6.1
|
6.6
|
5.1
|
4.4
|
4.3
|
4.3
|
4.5
|
4.6
|
|
法人税等合計
|
-
|
-
|
-
|
522
|
637
|
713
|
785
|
905
|
705
|
521
|
852
|
784
|
762
|
834
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.3
|
37.0
|
32.7
|
29.5
|
30.6
|
|
純利益
|
341
|
489
|
635
|
789
|
1,097
|
1,397
|
1,668
|
1,946
|
1,506
|
1,080
|
1,161
|
1,590
|
1,817
|
1,831
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.3
|
2.2
|
2.8
|
3.2
|
3.1
|
|
一株あたり利益
|
22.82
|
27.9
|
34.95
|
43.06
|
58.69
|
76.74
|
92.04
|
107.36
|
84.49
|
61.32
|
65.8
|
90.23
|
102.7
|
103.28
|
|
希薄化後一株あたり利益
|
20.41
|
26.87
|
34.48
|
42.31
|
57.92
|
76.59
|
-
|
107.27
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
42
|
44
|
48
|
51
|
55
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,161
|
2,419
|
2,507
|
2,711
|
2,866
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.6
|
4.5
|
4.5
|
4.7
|
4.9
|