|
（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
|
|
売上高
|
343,722
|
333,158
|
340,611
|
333,446
|
364,316
|
343,019
|
353,380
|
346,531
|
305,820
|
318,352
|
352,246
|
398,371
|
442,233
|
495,558
|
|
売上原価
|
-
|
-
|
-
|
127,542
|
138,922
|
134,526
|
62,668
|
62,764
|
79,620
|
80,440
|
87,849
|
86,915
|
111,207
|
132,611
|
|
売上総利益
|
-
|
-
|
-
|
205,904
|
225,393
|
208,493
|
147,948
|
152,390
|
226,200
|
237,912
|
264,398
|
311,455
|
331,026
|
362,947
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
74.73
|
75.06
|
78.18
|
74.85
|
73.24
|
|
営業費用
|
-
|
-
|
-
|
169,731
|
181,628
|
176,854
|
109,314
|
110,160
|
117,316
|
126,610
|
145,608
|
166,185
|
163,078
|
167,537
|
|
営業利益
|
-
|
-
|
-
|
36,173
|
43,765
|
31,638
|
38,635
|
42,230
|
50,029
|
48,669
|
24,802
|
40,634
|
53,427
|
-4,622
|
|
経常（税引前）利益
|
46,754
|
49,001
|
49,502
|
29,511
|
39,203
|
26,397
|
55,849
|
73,438
|
44,492
|
52,263
|
60,050
|
67,572
|
97,246
|
83,453
|
|
法人税等合計
|
-
|
-
|
-
|
11,346
|
11,625
|
11,619
|
8,873
|
14,397
|
6,818
|
5,236
|
7,703
|
14,000
|
16,058
|
23,583
|
|
純利益
|
25,608
|
24,199
|
30,078
|
15,898
|
29,774
|
18,669
|
42,899
|
54,414
|
67,084
|
47,027
|
52,347
|
53,573
|
81,188
|
59,870
|
|
一株あたり利益
|
45.16
|
44.12
|
54.95
|
29.05
|
54.4
|
34.12
|
78.38
|
99.4
|
124.57
|
87.56
|
97.43
|
99.68
|
151.03
|
113.06
|
|
希薄化後一株あたり利益
|
45.14
|
44.1
|
54.91
|
29.02
|
54.36
|
34.08
|
48.1
|
87.34
|
124.46
|
87.5
|
97.39
|
99.66
|
151.01
|
113.06
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
50.29
|
47.23
|
51.17
|
37.08
|
51.3
|
|
一株あたり配当金
|
20
|
20
|
25
|
25
|
25
|
25
|
27
|
35
|
42
|
44
|
46
|
51
|
56
|
58
|