|
（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
|
1,368
|
1,338
|
1,326
|
1,426
|
1,484
|
1,865
|
2,233
|
2,639
|
2,291
|
2,887
|
3,143
|
3,435
|
3,783
|
4,218
|
4,546
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
8.9
|
9.3
|
10.1
|
11.5
|
7.8
|
|
売上原価
|
-
|
-
|
-
|
980
|
972
|
1,214
|
1,483
|
1,722
|
1,579
|
2,025
|
2,112
|
2,229
|
2,415
|
2,685
|
2,926
|
|
売上総利益
|
-
|
-
|
-
|
445
|
511
|
651
|
749
|
915
|
711
|
861
|
1,030
|
1,206
|
1,368
|
1,533
|
1,620
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.8
|
35.1
|
36.2
|
36.4
|
35.7
|
|
営業費用
|
-
|
-
|
-
|
336
|
347
|
427
|
503
|
569
|
603
|
633
|
684
|
724
|
902
|
907
|
973
|
|
営業利益
|
-
|
-
|
-
|
108
|
164
|
223
|
246
|
346
|
107
|
228
|
345
|
481
|
466
|
626
|
647
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.0
|
14.0
|
12.3
|
14.8
|
14.2
|
|
経常（税引前）利益
|
199
|
-92
|
110
|
107
|
165
|
222
|
247
|
345
|
107
|
232
|
345
|
480
|
464
|
623
|
651
|
|
経常（税引前）利益率（％）
|
14.6
|
-6.8
|
8.3
|
7.6
|
11.1
|
11.9
|
11.1
|
13.1
|
4.7
|
8.0
|
11.0
|
14.0
|
12.3
|
14.8
|
14.3
|
|
法人税等合計
|
-
|
-
|
-
|
14
|
17
|
72
|
23
|
89
|
52
|
21
|
115
|
144
|
146
|
197
|
168
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
33.4
|
30.0
|
31.5
|
31.6
|
25.9
|
|
純利益
|
179
|
-190
|
36
|
88
|
143
|
-51
|
131
|
178
|
-18
|
152
|
234
|
335
|
316
|
426
|
313
|
|
一株あたり利益
|
118.28
|
-126.38
|
24.36
|
57.17
|
90.73
|
-34.66
|
40.07
|
54.1
|
-3.84
|
22.3
|
35.2
|
51.36
|
47.71
|
64.7
|
64.87
|
|
希薄化後一株あたり利益
|
-
|
-
|
23.96
|
56.06
|
90.16
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8.75
|
8.75
|
10
|
10
|
12
|
22.5
|
25.8
|