|
（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
|
|
売上高
|
6,046
|
7,106
|
7,470
|
8,850
|
9,296
|
9,310
|
9,615
|
9,685
|
10,450
|
12,778
|
13,241
|
12,225
|
15,023
|
15,870
|
|
売上原価
|
-
|
-
|
-
|
6,344
|
6,507
|
6,513
|
6,810
|
7,010
|
7,738
|
9,236
|
9,470
|
8,221
|
10,249
|
10,962
|
|
売上総利益
|
-
|
-
|
-
|
2,506
|
2,789
|
2,798
|
2,805
|
2,676
|
2,712
|
3,542
|
3,771
|
4,003
|
4,774
|
4,908
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.72
|
28.48
|
32.74
|
31.78
|
30.93
|
|
営業費用
|
-
|
-
|
-
|
1,901
|
2,053
|
2,215
|
2,228
|
2,171
|
2,262
|
2,617
|
2,826
|
2,876
|
3,734
|
3,652
|
|
営業利益
|
-
|
-
|
-
|
604
|
734
|
582
|
577
|
504
|
449
|
924
|
945
|
1,127
|
1,040
|
1,255
|
|
経常（税引前）利益
|
273
|
329
|
344
|
590
|
726
|
588
|
609
|
513
|
460
|
951
|
958
|
1,141
|
1,062
|
1,266
|
|
法人税等合計
|
-
|
-
|
-
|
210
|
300
|
224
|
184
|
193
|
167
|
328
|
311
|
311
|
359
|
417
|
|
純利益
|
123
|
154
|
191
|
386
|
428
|
333
|
251
|
320
|
280
|
644
|
645
|
909
|
445
|
814
|
|
一株あたり利益
|
102.17
|
127.84
|
52.73
|
84.59
|
89.18
|
68.95
|
51.96
|
66.15
|
56.89
|
62.43
|
62.55
|
87.35
|
39.95
|
72.95
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
89.08
|
68.71
|
51.65
|
65.6
|
56.37
|
60.91
|
61.05
|
86.08
|
39.5
|
72.16
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
32.84
|
19.66
|
15.1
|
32.91
|
23.56
|
|
一株あたり配当金
|
20
|
25
|
32
|
13
|
13.2
|
13.2
|
16
|
16
|
16
|
20
|
12
|
13
|
13
|
17
|