|
（単位：百万円）
|
2015/2
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
19,187
|
21,721
|
24,052
|
25,984
|
30,335
|
31,219
|
28,836
|
33,317
|
37,836
|
43,236
|
47,057
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-7.63
|
15.54
|
13.56
|
14.27
|
8.84
|
|
売上原価
|
-
|
-
|
-
|
-
|
19,034
|
19,132
|
18,477
|
21,273
|
24,844
|
28,631
|
31,377
|
|
売上総利益
|
-
|
-
|
-
|
-
|
11,301
|
12,087
|
10,359
|
12,044
|
12,992
|
14,605
|
15,680
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
35.92
|
36.15
|
34.34
|
33.78
|
33.32
|
|
営業費用
|
-
|
-
|
-
|
-
|
3,793
|
4,301
|
4,620
|
4,912
|
5,329
|
6,012
|
7,016
|
|
営業利益
|
-
|
141
|
2,427
|
2,555
|
2,931
|
7,878
|
5,511
|
7,305
|
8,024
|
8,717
|
8,820
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
19.11
|
21.93
|
21.21
|
20.16
|
18.74
|
|
経常（税引前）利益
|
5,024
|
6,336
|
6,668
|
7,084
|
7,461
|
7,775
|
5,391
|
7,179
|
8,001
|
8,685
|
8,612
|
|
経常（税引前）利益率（％）
|
26.18
|
29.17
|
27.72
|
27.26
|
24.6
|
24.9
|
18.7
|
21.55
|
21.15
|
20.09
|
18.3
|
|
法人税等合計
|
-
|
63
|
94
|
105
|
90
|
2,406
|
1,789
|
2,233
|
2,553
|
2,711
|
2,798
|
|
実効税率（％）
|
-
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
3,220
|
4,126
|
4,508
|
4,905
|
5,117
|
5,376
|
3,590
|
4,934
|
5,424
|
5,972
|
5,814
|
|
純利益率（％）
|
|
|
|
|
|
|
12.45
|
14.81
|
14.34
|
13.81
|
12.36
|
|
一株あたり利益
|
73.51
|
94.2
|
102.62
|
109.74
|
113.35
|
117.27
|
77.89
|
107.02
|
117.6
|
130.12
|
127.66
|
|
希薄化後一株あたり利益
|
73.51
|
94.2
|
49.14
|
53.04
|
61.95
|
116.69
|
77.67
|
106.77
|
117.38
|
130.03
|
127.62
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
50.21
|
47.77
|
44.3
|
40.76
|
42.31
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
51
|
39
|
51
|
52
|
53
|
54
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
6,940
|
8,922
|
9,633
|
10,300
|
10,392
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
24.07
|
26.78
|
25.46
|
23.82
|
22.08
|