|
（単位：%）
|
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
|
13,935
|
13,498
|
15,902
|
18,052
|
17,738
|
14,219
|
14,348
|
15,615
|
16,854
|
16,859
|
20,354
|
25,564
|
26,413
|
33,287
|
39,258
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
20.7
|
25.6
|
3.3
|
26.0
|
17.9
|
|
売上原価
|
-
|
-
|
-
|
13,107
|
13,921
|
11,664
|
12,399
|
12,514
|
13,206
|
13,073
|
15,906
|
19,892
|
19,027
|
23,178
|
24,117
|
|
売上総利益
|
-
|
-
|
-
|
4,945
|
3,817
|
2,554
|
1,949
|
3,100
|
3,648
|
3,786
|
4,447
|
5,672
|
7,386
|
10,109
|
11,675
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
21.8
|
22.2
|
28.0
|
30.4
|
29.7
|
|
営業費用
|
-
|
-
|
-
|
1,442
|
1,493
|
1,482
|
1,542
|
1,520
|
1,590
|
1,600
|
1,738
|
1,915
|
2,089
|
2,450
|
2,422
|
|
営業利益
|
-
|
-
|
-
|
3,503
|
2,324
|
1,071
|
406
|
1,580
|
2,057
|
2,185
|
2,709
|
3,756
|
5,296
|
7,659
|
9,484
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13.3
|
14.7
|
20.1
|
23.0
|
24.2
|
|
経常（税引前）利益
|
1,623
|
2,347
|
3,439
|
3,521
|
2,331
|
1,068
|
416
|
1,571
|
2,026
|
2,137
|
2,689
|
3,657
|
5,117
|
7,437
|
9,252
|
|
経常（税引前）利益率（％）
|
11.6
|
17.4
|
21.6
|
19.5
|
13.1
|
7.5
|
2.9
|
10.1
|
12.0
|
12.7
|
13.2
|
14.3
|
19.4
|
22.3
|
23.6
|
|
法人税等合計
|
-
|
-
|
-
|
1,302
|
756
|
327
|
169
|
413
|
621
|
645
|
818
|
1,036
|
1,527
|
2,339
|
2,650
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.4
|
28.3
|
29.8
|
31.5
|
28.6
|
|
純利益
|
826
|
1,302
|
2,057
|
2,151
|
1,318
|
705
|
109
|
578
|
1,191
|
1,343
|
1,773
|
2,562
|
3,672
|
5,071
|
6,392
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
8.7
|
10.0
|
13.9
|
15.2
|
16.3
|
|
一株あたり利益
|
32.34
|
51.01
|
80.58
|
84.28
|
51.66
|
27.65
|
4.31
|
113.41
|
233.55
|
263.51
|
347.94
|
502.73
|
720.48
|
995.18
|
127.52
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
75
|
90
|
120
|
185
|
270
|
360
|
390
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4,198
|
5,568
|
7,266
|
9,634
|
11,530
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
20.6
|
21.8
|
27.5
|
28.9
|
29.4
|