|
（単位：百万円）
|
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
|
3,419
|
3,809
|
4,165
|
4,534
|
5,698
|
6,890
|
7,365
|
8,201
|
8,943
|
11,014
|
11,880
|
10,531
|
10,904
|
10,923
|
10,959
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
7.9
|
-11.4
|
3.5
|
0.2
|
0.3
|
|
売上原価
|
-
|
-
|
-
|
2,121
|
2,628
|
2,979
|
2,929
|
3,293
|
3,692
|
4,533
|
5,147
|
4,455
|
4,973
|
5,144
|
4,995
|
|
売上総利益
|
-
|
-
|
-
|
2,412
|
3,070
|
3,912
|
4,436
|
4,908
|
5,251
|
6,482
|
6,733
|
6,076
|
5,931
|
5,779
|
5,964
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
56.7
|
57.7
|
54.4
|
52.9
|
54.4
|
|
営業費用
|
-
|
-
|
-
|
1,688
|
3,691
|
3,803
|
4,292
|
4,440
|
4,467
|
5,554
|
5,844
|
5,344
|
6,272
|
4,950
|
5,031
|
|
営業利益
|
-
|
-
|
-
|
724
|
-622
|
108
|
143
|
467
|
783
|
927
|
888
|
732
|
-341
|
829
|
932
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.5
|
7.0
|
-3.1
|
7.6
|
8.5
|
|
経常（税引前）利益
|
709
|
699
|
743
|
742
|
-598
|
135
|
172
|
524
|
835
|
983
|
968
|
767
|
-247
|
937
|
1,229
|
|
経常（税引前）利益率（％）
|
20.8
|
18.4
|
17.8
|
16.4
|
-10.5
|
2.0
|
2.3
|
6.4
|
9.3
|
8.9
|
8.2
|
7.3
|
-2.3
|
8.6
|
11.2
|
|
法人税等合計
|
-
|
-
|
-
|
271
|
44
|
62
|
36
|
-13
|
238
|
404
|
349
|
284
|
233
|
345
|
385
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
36.1
|
37.1
|
-94.5
|
36.9
|
31.4
|
|
純利益
|
411
|
396
|
408
|
410
|
-798
|
153
|
119
|
467
|
542
|
829
|
715
|
510
|
-629
|
591
|
878
|
|
一株あたり利益
|
310.18
|
149.52
|
153.52
|
151.73
|
-299.93
|
58.24
|
45.49
|
177.3
|
104.11
|
159.07
|
135.22
|
96.37
|
-119.16
|
112.12
|
168.68
|
|
希薄化後一株あたり利益
|
308.9
|
148.84
|
152.16
|
151.57
|
-
|
-
|
-
|
177.09
|
103.24
|
157.86
|
134.47
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
50.6
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
65
|
81
|
68
|
50
|
0
|
57
|
111
|