|
（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
|
9,029
|
9,409
|
10,015
|
10,490
|
11,278
|
11,854
|
12,207
|
12,739
|
13,110
|
13,333
|
14,046
|
15,960
|
17,500
|
19,166
|
20,670
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
5.4
|
13.6
|
9.7
|
9.5
|
7.9
|
|
売上原価
|
-
|
-
|
-
|
4,240
|
4,660
|
4,962
|
5,087
|
4,888
|
4,997
|
5,379
|
5,604
|
6,276
|
6,563
|
7,631
|
8,470
|
|
売上総利益
|
-
|
-
|
-
|
6,250
|
6,618
|
6,892
|
7,120
|
7,851
|
8,112
|
7,953
|
8,442
|
9,684
|
10,937
|
11,535
|
12,201
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
60.1
|
60.7
|
62.5
|
60.2
|
59.0
|
|
営業費用
|
-
|
-
|
-
|
5,400
|
6,138
|
6,047
|
6,058
|
6,442
|
6,673
|
6,596
|
7,271
|
8,543
|
9,648
|
10,289
|
10,726
|
|
営業利益
|
-
|
-
|
-
|
850
|
480
|
845
|
1,061
|
1,408
|
1,439
|
1,357
|
1,171
|
1,141
|
1,289
|
1,246
|
1,475
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.3
|
7.1
|
7.4
|
6.5
|
7.1
|
|
経常（税引前）利益
|
794
|
971
|
906
|
920
|
559
|
795
|
1,087
|
1,490
|
1,485
|
1,394
|
1,199
|
1,215
|
1,316
|
1,297
|
1,435
|
|
経常（税引前）利益率（％）
|
8.8
|
10.3
|
9.1
|
8.8
|
5.0
|
6.7
|
8.9
|
11.7
|
11.3
|
10.5
|
8.5
|
7.6
|
7.5
|
6.8
|
6.9
|
|
法人税等合計
|
-
|
-
|
-
|
233
|
294
|
204
|
322
|
172
|
303
|
251
|
434
|
482
|
583
|
398
|
360
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
36.2
|
39.7
|
44.3
|
30.7
|
25.1
|
|
純利益
|
377
|
523
|
530
|
500
|
327
|
537
|
644
|
961
|
1,081
|
1,170
|
483
|
854
|
757
|
863
|
645
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
3.4
|
5.4
|
4.3
|
4.5
|
3.1
|
|
一株あたり利益
|
3257.5
|
4503.33
|
45.58
|
42.96
|
28.1
|
42.47
|
55.17
|
83.04
|
93.18
|
101.62
|
41.98
|
73.51
|
64.21
|
74.22
|
87.55
|
|
希薄化後一株あたり利益
|
3251.25
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
46.59
|
50.81
|
33.64
|
39.06
|
38.46
|
37.22
|
56.91
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2,021
|
2,105
|
2,521
|
2,825
|
3,188
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
14.4
|
13.2
|
14.4
|
14.7
|
15.4
|