|
（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
|
1,078
|
1,527
|
1,938
|
2,346
|
2,702
|
3,092
|
3,186
|
3,186
|
3,291
|
3,395
|
4,086
|
5,201
|
5,117
|
5,026
|
6,818
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
20.4
|
27.3
|
-1.6
|
-1.8
|
35.7
|
|
売上原価
|
-
|
-
|
-
|
1,298
|
1,517
|
1,606
|
1,605
|
1,617
|
1,689
|
1,809
|
2,106
|
2,737
|
2,575
|
2,480
|
2,992
|
|
売上総利益
|
-
|
-
|
-
|
1,047
|
1,184
|
1,485
|
1,580
|
1,568
|
1,601
|
1,585
|
1,980
|
2,464
|
2,542
|
2,546
|
3,826
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
48.5
|
47.4
|
49.7
|
50.7
|
56.1
|
|
営業費用
|
-
|
-
|
-
|
801
|
1,022
|
1,199
|
1,255
|
1,320
|
1,388
|
1,322
|
1,627
|
2,043
|
2,101
|
2,311
|
3,485
|
|
営業利益
|
-
|
-
|
-
|
245
|
161
|
285
|
325
|
248
|
213
|
263
|
352
|
419
|
440
|
235
|
340
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.6
|
8.1
|
8.6
|
4.7
|
5.0
|
|
経常（税引前）利益
|
52
|
110
|
149
|
232
|
152
|
279
|
321
|
239
|
193
|
241
|
385
|
458
|
428
|
248
|
323
|
|
経常（税引前）利益率（％）
|
4.9
|
7.2
|
7.7
|
9.9
|
5.6
|
9.0
|
10.1
|
7.5
|
5.9
|
7.1
|
9.4
|
8.8
|
8.4
|
5.0
|
4.7
|
|
法人税等合計
|
-
|
-
|
-
|
98
|
84
|
110
|
95
|
65
|
64
|
65
|
111
|
101
|
120
|
53
|
114
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.9
|
22.2
|
28.2
|
21.5
|
35.5
|
|
純利益
|
-7
|
166
|
90
|
128
|
79
|
77
|
210
|
148
|
137
|
175
|
274
|
356
|
307
|
195
|
-64
|
|
一株あたり利益
|
-223.64
|
123.15
|
67.15
|
91.34
|
48.42
|
46.93
|
125.52
|
89.34
|
83.95
|
107.73
|
168.03
|
218.39
|
188.23
|
112.1
|
41.83
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
88.67
|
47.71
|
46.78
|
125.11
|
89.13
|
83.79
|
107.6
|
167.89
|
218.26
|
188.12
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
50.0
|
50.0
|
61.0
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
42.11
|
53.86
|
83.97
|
109.14
|
114.84
|
114.84
|
59.52
|