|
（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
|
2025/12
|
|
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
|
496,826
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
10.7
|
13.1
|
11.0
|
12.1
|
0.3
|
|
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
|
127,934
|
|
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
|
368,892
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
75.1
|
78.2
|
74.9
|
73.2
|
74.2
|
|
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
|
165,434
|
|
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
|
60,047
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.0
|
10.2
|
12.1
|
-0.9
|
12.1
|
|
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
|
56,925
|
|
経常（税引前）利益率（％）
|
13.6
|
14.7
|
14.5
|
8.9
|
10.8
|
7.7
|
15.8
|
21.2
|
14.5
|
16.4
|
17.0
|
17.0
|
22.0
|
16.8
|
11.5
|
|
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
|
20,182
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.8
|
20.7
|
16.5
|
28.3
|
35.5
|
|
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
|
32,439
|
|
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
|
61.97
|
|
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
|
128.07
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
47.2
|
51.2
|
37.1
|
51.3
|
48.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
42
|
44
|
46
|
51
|
56
|
58
|
62
|