|
（単位：%）
|
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
|
31,475
|
33,160
|
35,921
|
40,048
|
45,643
|
44,829
|
48,943
|
52,006
|
55,131
|
49,953
|
59,549
|
71,476
|
71,673
|
77,895
|
88,685
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
19.2
|
20.0
|
0.3
|
8.7
|
13.9
|
|
売上原価
|
-
|
-
|
-
|
29,503
|
33,087
|
32,750
|
35,978
|
38,145
|
39,943
|
35,585
|
42,294
|
50,882
|
50,472
|
53,447
|
61,881
|
|
売上総利益
|
-
|
-
|
-
|
10,544
|
12,555
|
12,079
|
12,965
|
13,862
|
15,187
|
14,368
|
17,256
|
20,594
|
21,201
|
24,448
|
26,805
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.0
|
28.8
|
29.6
|
31.4
|
30.2
|
|
営業費用
|
-
|
-
|
-
|
8,317
|
9,590
|
10,090
|
10,961
|
11,733
|
12,073
|
11,470
|
12,954
|
16,034
|
17,230
|
19,909
|
22,702
|
|
営業利益
|
-
|
-
|
-
|
2,228
|
2,965
|
1,988
|
2,004
|
2,128
|
3,115
|
2,898
|
4,302
|
4,560
|
3,971
|
4,540
|
4,102
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.2
|
6.4
|
5.5
|
5.8
|
4.6
|
|
経常（税引前）利益
|
1,889
|
2,026
|
2,386
|
2,725
|
3,444
|
2,286
|
2,354
|
2,750
|
3,176
|
3,320
|
4,778
|
4,971
|
4,521
|
5,251
|
4,827
|
|
経常（税引前）利益率（％）
|
6.0
|
6.1
|
6.6
|
6.8
|
7.5
|
5.1
|
4.8
|
5.3
|
5.8
|
6.6
|
8.0
|
7.0
|
6.3
|
6.7
|
5.4
|
|
法人税等合計
|
-
|
-
|
-
|
962
|
1,031
|
712
|
1,461
|
767
|
1,085
|
809
|
1,446
|
1,397
|
2,099
|
1,286
|
1,593
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.3
|
28.1
|
46.4
|
24.5
|
33.0
|
|
純利益
|
1,351
|
1,287
|
1,562
|
1,754
|
2,450
|
1,571
|
2,547
|
1,741
|
2,030
|
1,445
|
3,812
|
3,638
|
3,795
|
3,545
|
2,277
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
6.4
|
5.1
|
5.3
|
4.6
|
2.6
|
|
一株あたり利益
|
125.84
|
119.88
|
145.47
|
163.35
|
228.07
|
145.89
|
253.75
|
89.2
|
104.15
|
74.11
|
195.32
|
186.23
|
193.62
|
180.78
|
200.56
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
21
|
25
|
30
|
45
|
55
|
61
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5,539
|
5,899
|
5,419
|
6,047
|
5,867
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.3
|
8.3
|
7.6
|
7.8
|
6.6
|