|
（単位：百万円）
|
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
|
2,182
|
2,415
|
1,878
|
3,053
|
3,376
|
3,910
|
4,464
|
5,023
|
5,241
|
5,762
|
6,211
|
7,033
|
7,899
|
8,307
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
10.0
|
7.8
|
13.2
|
12.3
|
5.2
|
|
売上原価
|
-
|
-
|
-
|
1,560
|
1,715
|
1,967
|
2,002
|
2,180
|
2,138
|
2,047
|
2,222
|
2,358
|
2,622
|
2,851
|
|
売上総利益
|
-
|
-
|
-
|
1,492
|
1,660
|
1,943
|
2,461
|
2,842
|
3,103
|
3,483
|
3,988
|
4,675
|
5,277
|
5,457
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
60.5
|
64.2
|
66.5
|
66.8
|
65.7
|
|
営業費用
|
-
|
-
|
-
|
849
|
978
|
1,084
|
1,286
|
1,508
|
1,395
|
1,403
|
1,688
|
2,081
|
2,459
|
2,746
|
|
営業利益
|
-
|
-
|
-
|
642
|
682
|
858
|
1,174
|
1,333
|
1,707
|
2,027
|
2,287
|
2,547
|
2,720
|
2,504
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
35.2
|
36.8
|
36.2
|
34.4
|
30.1
|
|
経常（税引前）利益
|
316
|
216
|
198
|
677
|
705
|
840
|
1,186
|
1,357
|
1,713
|
2,132
|
2,352
|
2,603
|
2,856
|
2,610
|
|
経常（税引前）利益率（％）
|
14.5
|
9.0
|
10.6
|
22.2
|
20.9
|
21.5
|
26.6
|
27.0
|
32.7
|
37.0
|
37.9
|
37.0
|
36.2
|
31.4
|
|
法人税等合計
|
-
|
-
|
-
|
225
|
247
|
262
|
347
|
397
|
526
|
608
|
722
|
772
|
785
|
761
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.5
|
30.7
|
29.7
|
27.5
|
29.2
|
|
純利益
|
194
|
124
|
105
|
452
|
461
|
574
|
834
|
900
|
1,182
|
1,424
|
1,623
|
1,836
|
2,072
|
1,893
|
|
一株あたり利益
|
324542.97
|
206802.44
|
46.31
|
150.91
|
153.68
|
73.99
|
100.5
|
54.24
|
71.19
|
92.08
|
100.75
|
113.9
|
128.56
|
120.01
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
10
|
15
|
20
|
30
|
35
|
50
|