|
（単位：百万円）
|
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
|
9,115
|
9,366
|
18,692
|
19,859
|
19,000
|
18,734
|
19,633
|
22,174
|
21,243
|
22,041
|
26,025
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
4.8
|
12.9
|
-4.2
|
3.8
|
18.1
|
|
売上原価
|
-
|
-
|
-
|
12,931
|
12,258
|
12,421
|
12,672
|
14,946
|
15,458
|
15,388
|
17,129
|
|
売上総利益
|
-
|
-
|
-
|
6,928
|
6,742
|
6,313
|
6,961
|
7,228
|
5,785
|
6,653
|
8,896
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
35.5
|
32.6
|
27.2
|
30.2
|
34.2
|
|
営業費用
|
-
|
-
|
-
|
4,359
|
4,399
|
4,348
|
4,345
|
4,476
|
4,302
|
4,456
|
4,976
|
|
営業利益
|
-
|
-
|
-
|
2,569
|
2,343
|
1,965
|
2,615
|
2,752
|
1,482
|
2,197
|
3,919
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
13.3
|
12.4
|
7.0
|
10.0
|
15.1
|
|
経常（税引前）利益
|
800
|
1,016
|
2,494
|
2,722
|
2,437
|
1,929
|
2,777
|
3,060
|
1,515
|
2,135
|
3,924
|
|
経常（税引前）利益率（％）
|
8.8
|
10.9
|
13.3
|
13.7
|
12.8
|
10.3
|
14.1
|
13.8
|
7.1
|
9.7
|
15.1
|
|
法人税等合計
|
-
|
-
|
-
|
765
|
915
|
821
|
1,026
|
376
|
524
|
662
|
1,432
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
37.0
|
12.3
|
34.6
|
31.0
|
36.5
|
|
純利益
|
525
|
1,042
|
577
|
1,343
|
1,707
|
1,206
|
1,728
|
2,446
|
976
|
1,313
|
1,903
|
|
一株あたり利益
|
28.34
|
56.71
|
99.58
|
74.34
|
94.5
|
66.14
|
94.22
|
132.16
|
52.76
|
71.67
|
170.41
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
94.09
|
65.91
|
93.98
|
131.85
|
52.63
|
71.51
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
|
43.6
|
41.0
|
102.6
|
75.5
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
38
|
41
|
41
|
54
|
54
|
54
|
69
|