|
（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
|
1,543
|
1,987
|
2,383
|
2,864
|
2,952
|
3,288
|
3,312
|
3,603
|
4,282
|
4,005
|
4,969
|
4,541
|
5,192
|
5,841
|
6,109
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
24.1
|
-8.6
|
14.3
|
12.5
|
4.6
|
|
売上原価
|
-
|
-
|
-
|
1,083
|
1,309
|
1,334
|
1,417
|
1,609
|
1,951
|
1,885
|
2,412
|
1,818
|
1,862
|
2,288
|
2,124
|
|
売上総利益
|
-
|
-
|
-
|
1,780
|
1,641
|
1,953
|
1,894
|
1,993
|
2,331
|
2,119
|
2,557
|
2,723
|
3,329
|
3,553
|
3,985
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
51.5
|
60.0
|
64.1
|
60.8
|
65.2
|
|
営業費用
|
-
|
-
|
-
|
787
|
971
|
1,228
|
1,347
|
1,400
|
1,587
|
1,483
|
1,635
|
1,694
|
1,832
|
2,028
|
2,195
|
|
営業利益
|
-
|
-
|
-
|
992
|
670
|
724
|
546
|
592
|
743
|
636
|
920
|
1,028
|
1,496
|
1,525
|
1,790
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
18.5
|
22.6
|
28.8
|
26.1
|
29.3
|
|
経常（税引前）利益
|
395
|
736
|
838
|
1,008
|
671
|
724
|
547
|
593
|
746
|
643
|
944
|
1,055
|
1,527
|
1,544
|
1,840
|
|
経常（税引前）利益率（％）
|
25.6
|
37.0
|
35.2
|
35.2
|
22.7
|
22.0
|
16.5
|
16.5
|
17.4
|
16.1
|
19.0
|
23.2
|
29.4
|
26.4
|
30.1
|
|
法人税等合計
|
-
|
-
|
-
|
378
|
227
|
224
|
185
|
195
|
244
|
213
|
308
|
336
|
463
|
382
|
505
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.7
|
31.8
|
30.3
|
24.7
|
27.5
|
|
純利益
|
221
|
431
|
517
|
630
|
441
|
499
|
366
|
398
|
499
|
430
|
636
|
724
|
1,061
|
1,162
|
1,206
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
12.8
|
15.9
|
20.4
|
19.9
|
19.7
|
|
一株あたり利益
|
9.33
|
16.87
|
19.95
|
24.25
|
17
|
19.35
|
14.21
|
15.43
|
19.5
|
16.81
|
24.84
|
28.21
|
41.31
|
45.3
|
50.07
|
|
希薄化後一株あたり利益
|
8.86
|
16.24
|
19.47
|
23.69
|
16.61
|
18.97
|
13.96
|
15.3
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
8
|
8.5
|
9.5
|
13
|
15
|
22
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
996
|
1,090
|
1,541
|
1,566
|
1,827
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
20.1
|
24.0
|
29.7
|
26.8
|
29.9
|