|
（単位：百万円）
|
2012/1
|
2013/1
|
2014/1
|
2015/1
|
2016/1
|
2017/1
|
2018/1
|
2019/1
|
2020/1
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/1
|
2026/1
|
|
売上高
|
1,397
|
1,450
|
1,552
|
1,724
|
1,904
|
2,116
|
2,312
|
2,662
|
3,743
|
5,325
|
5,920
|
6,007
|
6,616
|
7,263
|
8,230
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
11.2
|
1.5
|
10.1
|
9.8
|
13.3
|
|
売上原価
|
-
|
-
|
-
|
525
|
450
|
583
|
642
|
876
|
1,519
|
2,589
|
2,891
|
2,775
|
2,976
|
3,231
|
3,494
|
|
売上総利益
|
-
|
-
|
-
|
1,199
|
1,453
|
1,533
|
1,669
|
1,785
|
2,224
|
2,736
|
3,030
|
3,232
|
3,639
|
4,032
|
4,737
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
51.2
|
53.8
|
55.0
|
55.5
|
57.6
|
|
営業費用
|
-
|
-
|
-
|
948
|
1,087
|
1,141
|
1,237
|
1,256
|
1,524
|
1,815
|
1,782
|
1,991
|
2,342
|
2,080
|
2,239
|
|
営業利益
|
-
|
-
|
-
|
251
|
366
|
391
|
432
|
528
|
699
|
920
|
1,247
|
1,241
|
1,296
|
1,951
|
2,497
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
21.1
|
20.7
|
19.6
|
26.9
|
30.3
|
|
経常（税引前）利益
|
115
|
161
|
211
|
265
|
386
|
428
|
451
|
547
|
717
|
948
|
1,361
|
1,335
|
1,375
|
2,049
|
2,610
|
|
経常（税引前）利益率（％）
|
8.3
|
11.2
|
13.6
|
15.4
|
20.3
|
20.2
|
19.5
|
20.6
|
19.2
|
17.8
|
23.0
|
22.2
|
20.8
|
28.2
|
31.7
|
|
法人税等合計
|
-
|
-
|
-
|
92
|
141
|
135
|
129
|
154
|
219
|
297
|
398
|
523
|
444
|
636
|
799
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.3
|
39.2
|
32.4
|
31.1
|
30.6
|
|
純利益
|
22
|
97
|
129
|
172
|
246
|
296
|
324
|
382
|
495
|
677
|
866
|
812
|
956
|
1,414
|
1,752
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
14.6
|
13.5
|
14.5
|
19.5
|
21.3
|
|
一株あたり利益
|
4569.83
|
19354.92
|
129.12
|
57.34
|
79.81
|
82.56
|
22.05
|
25.81
|
33.38
|
45.58
|
58.17
|
54.5
|
64.43
|
100.41
|
129.18
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
74.25
|
80.15
|
21.75
|
25.6
|
33.16
|
45.32
|
57.97
|
54.38
|
64.3
|
100.2
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
24.2
|
36.8
|
35.8
|
39.9
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.5
|
11
|
14
|
20
|
23
|
40
|
52
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,481
|
1,500
|
1,520
|
2,250
|
2,828
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
25.0
|
25.0
|
23.0
|
31.0
|
34.4
|