|
（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
|
645
|
743
|
852
|
1,053
|
1,232
|
1,432
|
1,680
|
2,043
|
2,381
|
2,663
|
3,499
|
4,125
|
4,845
|
5,562
|
5,570
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
31.4
|
17.9
|
17.5
|
14.8
|
0.1
|
|
売上原価
|
-
|
-
|
-
|
317
|
346
|
404
|
455
|
624
|
769
|
893
|
1,256
|
1,452
|
1,659
|
1,943
|
1,869
|
|
売上総利益
|
-
|
-
|
-
|
736
|
885
|
1,027
|
1,224
|
1,418
|
1,611
|
1,769
|
2,242
|
2,673
|
3,186
|
3,619
|
3,701
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
64.1
|
64.8
|
65.8
|
65.1
|
66.5
|
|
営業費用
|
-
|
-
|
-
|
402
|
469
|
508
|
616
|
684
|
736
|
808
|
960
|
1,048
|
1,194
|
1,402
|
1,605
|
|
営業利益
|
-
|
-
|
-
|
333
|
416
|
518
|
607
|
734
|
874
|
960
|
1,281
|
1,623
|
1,991
|
2,216
|
2,095
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
36.6
|
39.4
|
41.1
|
39.8
|
37.6
|
|
経常（税引前）利益
|
152
|
205
|
242
|
344
|
423
|
510
|
636
|
740
|
884
|
957
|
1,270
|
1,622
|
1,988
|
2,227
|
2,146
|
|
経常（税引前）利益率（％）
|
23.6
|
27.6
|
28.4
|
32.7
|
34.4
|
35.6
|
37.9
|
36.3
|
37.2
|
35.9
|
36.3
|
39.3
|
41.0
|
40.0
|
38.5
|
|
法人税等合計
|
-
|
-
|
-
|
124
|
140
|
152
|
175
|
220
|
272
|
270
|
377
|
482
|
605
|
649
|
631
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.7
|
29.8
|
30.4
|
29.2
|
29.4
|
|
純利益
|
86
|
123
|
153
|
220
|
283
|
358
|
445
|
508
|
611
|
630
|
885
|
1,139
|
1,383
|
1,577
|
1,525
|
|
一株あたり利益
|
21.62
|
33.87
|
52.81
|
75.51
|
89.79
|
111.99
|
34.04
|
38.73
|
46.53
|
47.8
|
67.07
|
86.27
|
104.69
|
119.35
|
116.16
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
75.35
|
86.33
|
109.39
|
33.76
|
38.5
|
46.29
|
47.66
|
66.94
|
86.17
|
104.59
|
119.29
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
34.4
|
33.7
|
34.4
|
40.2
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
21
|
23
|
29
|
36
|
48
|
52
|