|
（単位：百万円）
|
2012/2
|
2013/2
|
2014/2
|
2015/2
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
35,254
|
37,498
|
42,165
|
44,561
|
48,402
|
51,089
|
53,621
|
57,461
|
-
|
59,853
|
69,456
|
71,399
|
74,712
|
78,076
|
81,593
|
|
売上原価
|
-
|
-
|
-
|
22,812
|
24,622
|
25,941
|
26,893
|
28,569
|
-
|
29,561
|
34,434
|
36,164
|
38,516
|
40,771
|
42,854
|
|
売上総利益
|
-
|
-
|
-
|
21,749
|
23,780
|
25,148
|
26,727
|
28,892
|
-
|
30,292
|
35,022
|
35,235
|
36,196
|
37,305
|
38,740
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
19,326
|
20,546
|
21,762
|
23,302
|
24,976
|
-
|
26,286
|
28,158
|
30,014
|
31,068
|
32,393
|
33,254
|
|
営業利益
|
-
|
-
|
-
|
2,423
|
3,234
|
3,386
|
3,425
|
3,916
|
-
|
4,006
|
6,864
|
5,221
|
5,128
|
4,912
|
5,486
|
|
経常（税引前）利益
|
4,496
|
4,107
|
3,641
|
2,480
|
3,379
|
3,518
|
3,507
|
4,027
|
-
|
4,248
|
7,327
|
5,513
|
5,316
|
5,192
|
5,626
|
|
法人税等合計
|
-
|
-
|
-
|
990
|
1,321
|
1,295
|
1,157
|
1,318
|
-
|
1,387
|
2,339
|
1,826
|
1,759
|
1,663
|
1,817
|
|
純利益
|
2,410
|
2,172
|
2,189
|
1,370
|
1,968
|
2,165
|
2,051
|
2,361
|
-
|
2,559
|
4,718
|
3,542
|
3,366
|
3,113
|
3,556
|
|
一株あたり利益
|
91.84
|
82.75
|
83.41
|
52.34
|
75.24
|
82.77
|
78.42
|
90.24
|
-
|
98.09
|
180.91
|
135.68
|
128.9
|
119.21
|
136.51
|
|
一株あたり配当金
|
10
|
12
|
12
|
12
|
14
|
14
|
14
|
18
|
18
|
18
|
28
|
28
|
28
|
45
|
50
|