|
（単位：百万円）
|
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
|
5,864
|
6,173
|
6,881
|
7,793
|
8,767
|
9,647
|
10,993
|
12,039
|
13,623
|
17,443
|
18,718
|
25,074
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
9.5
|
13.2
|
28.0
|
7.3
|
34.0
|
|
売上原価
|
-
|
4,640
|
5,311
|
5,921
|
6,598
|
7,115
|
7,900
|
8,947
|
10,064
|
13,320
|
14,125
|
19,143
|
|
売上総利益
|
-
|
1,532
|
1,570
|
1,871
|
2,169
|
2,532
|
3,093
|
3,092
|
3,559
|
4,124
|
4,592
|
5,931
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
25.7
|
26.1
|
23.6
|
24.5
|
23.7
|
|
営業費用
|
-
|
1,403
|
1,352
|
1,488
|
1,684
|
1,983
|
2,249
|
2,453
|
2,653
|
3,038
|
3,872
|
4,077
|
|
営業利益
|
-
|
128
|
218
|
382
|
484
|
548
|
843
|
638
|
906
|
1,086
|
720
|
1,854
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
5.3
|
6.7
|
6.2
|
3.8
|
7.4
|
|
経常（税引前）利益
|
149
|
143
|
286
|
437
|
485
|
554
|
874
|
686
|
1,050
|
1,015
|
1,060
|
2,001
|
|
経常（税引前）利益率（％）
|
2.5
|
2.3
|
4.2
|
5.6
|
5.5
|
5.7
|
8.0
|
5.7
|
7.7
|
5.8
|
5.7
|
8.0
|
|
法人税等合計
|
-
|
48
|
105
|
147
|
178
|
206
|
303
|
255
|
423
|
367
|
598
|
659
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
37.2
|
40.3
|
36.2
|
56.4
|
33.0
|
|
純利益
|
-12
|
98
|
162
|
319
|
377
|
411
|
634
|
454
|
743
|
660
|
534
|
649
|
|
一株あたり利益
|
45.35
|
87.07
|
137.24
|
57.1
|
66.3
|
35.9
|
55.62
|
39.62
|
66.47
|
19.63
|
15.73
|
37.58
|
|
希薄化後一株あたり利益
|
-
|
-
|
136.44
|
54.43
|
64.42
|
35.11
|
54.4
|
39.07
|
65.79
|
19.44
|
15.58
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
|
41.0
|
27.4
|
154.3
|
70.6
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
10
|
16
|
16
|
18
|
30
|
11
|
13
|