|
（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
|
758
|
1,153
|
1,553
|
1,540
|
1,751
|
2,072
|
2,438
|
2,979
|
3,190
|
2,856
|
2,898
|
3,145
|
3,370
|
3,318
|
3,427
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
1.5
|
8.5
|
7.2
|
-1.6
|
3.3
|
|
売上原価
|
-
|
-
|
-
|
741
|
796
|
727
|
856
|
1,314
|
1,447
|
1,389
|
1,446
|
1,597
|
1,741
|
1,685
|
1,666
|
|
売上総利益
|
-
|
-
|
-
|
799
|
955
|
1,344
|
1,581
|
1,664
|
1,742
|
1,466
|
1,451
|
1,546
|
1,628
|
1,632
|
1,761
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
50.1
|
49.2
|
48.3
|
49.2
|
51.4
|
|
営業費用
|
-
|
-
|
-
|
587
|
641
|
733
|
845
|
815
|
633
|
602
|
600
|
681
|
683
|
574
|
639
|
|
営業利益
|
-
|
-
|
-
|
211
|
314
|
611
|
736
|
849
|
1,109
|
863
|
850
|
864
|
945
|
1,058
|
1,121
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.4
|
27.5
|
28.0
|
31.9
|
32.7
|
|
経常（税引前）利益
|
32
|
57
|
139
|
212
|
305
|
611
|
722
|
848
|
1,109
|
866
|
853
|
865
|
940
|
1,057
|
1,145
|
|
経常（税引前）利益率（％）
|
4.2
|
5.0
|
9.0
|
13.8
|
17.5
|
29.5
|
29.6
|
28.5
|
34.8
|
30.3
|
29.5
|
27.5
|
27.9
|
31.9
|
33.4
|
|
法人税等合計
|
-
|
-
|
-
|
93
|
120
|
200
|
210
|
263
|
335
|
246
|
238
|
251
|
28
|
324
|
655
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
27.9
|
29.0
|
3.1
|
30.7
|
57.3
|
|
純利益
|
3
|
23
|
68
|
118
|
185
|
411
|
511
|
585
|
773
|
582
|
538
|
558
|
-1
|
699
|
451
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
18.6
|
17.8
|
0.0
|
21.1
|
13.2
|
|
一株あたり利益
|
90.83
|
11.52
|
33.4
|
58.08
|
80.06
|
87.29
|
54.18
|
63.37
|
86.53
|
68.07
|
64.69
|
69.7
|
-0.12
|
92.2
|
67.66
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
80.01
|
86.97
|
53.98
|
62.84
|
85.9
|
67.67
|
64.46
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
0.0
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
8
|
37
|
44
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
885
|
884
|
946
|
1,060
|
1,121
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
30.6
|
28.1
|
28.1
|
32.0
|
32.7
|