|
（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
|
2025/12
|
|
売上高
|
8,042
|
9,475
|
9,188
|
10,444
|
11,568
|
12,300
|
13,099
|
16,833
|
18,020
|
17,775
|
16,836
|
15,533
|
23,269
|
25,620
|
23,348
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-5.3
|
-7.7
|
49.8
|
10.1
|
-8.9
|
|
売上原価
|
-
|
-
|
-
|
7,055
|
7,798
|
8,344
|
8,566
|
12,028
|
12,902
|
13,788
|
12,468
|
10,486
|
16,927
|
19,318
|
16,349
|
|
売上総利益
|
-
|
-
|
-
|
3,389
|
3,769
|
3,957
|
4,532
|
4,805
|
5,119
|
3,986
|
4,368
|
5,047
|
6,342
|
6,302
|
6,992
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
25.9
|
32.5
|
27.3
|
24.6
|
29.9
|
|
営業費用
|
-
|
-
|
-
|
2,184
|
2,470
|
2,510
|
2,770
|
3,039
|
3,258
|
3,139
|
3,251
|
3,578
|
4,187
|
4,420
|
4,740
|
|
営業利益
|
-
|
-
|
-
|
1,204
|
1,299
|
1,446
|
1,762
|
1,765
|
1,860
|
847
|
1,117
|
1,469
|
2,155
|
1,882
|
2,247
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.6
|
9.5
|
9.3
|
7.3
|
9.6
|
|
経常（税引前）利益
|
746
|
436
|
809
|
1,044
|
1,196
|
1,328
|
1,668
|
1,642
|
1,758
|
709
|
999
|
1,283
|
1,765
|
1,585
|
1,852
|
|
経常（税引前）利益率（％）
|
9.3
|
4.6
|
8.8
|
10.0
|
10.3
|
10.8
|
12.7
|
9.8
|
9.8
|
4.0
|
5.9
|
8.3
|
7.6
|
6.2
|
7.9
|
|
法人税等合計
|
-
|
-
|
-
|
417
|
472
|
475
|
560
|
532
|
600
|
354
|
394
|
209
|
573
|
534
|
557
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
39.4
|
16.3
|
32.5
|
33.7
|
30.1
|
|
純利益
|
444
|
233
|
455
|
626
|
724
|
853
|
1,111
|
1,006
|
1,158
|
357
|
609
|
1,060
|
1,182
|
1,050
|
1,301
|
|
一株あたり利益
|
73.5
|
33.8
|
66.04
|
90.23
|
90.08
|
104.94
|
134.45
|
119.62
|
137.08
|
42.34
|
73.56
|
129.61
|
143.79
|
127.22
|
158.93
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
88.58
|
88.74
|
104.03
|
133.52
|
119.17
|
136.6
|
42.25
|
73.22
|
129.01
|
143.72
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
35.5
|
21.7
|
23.0
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23
|
25
|
26
|
28
|
33
|
41
|
46
|