|
（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
|
10,794
|
9,762
|
10,613
|
11,446
|
11,337
|
12,748
|
13,321
|
14,270
|
16,523
|
17,129
|
20,227
|
32,056
|
36,344
|
38,283
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.7
|
18.1
|
58.5
|
13.4
|
5.3
|
|
売上原価
|
-
|
-
|
-
|
8,248
|
7,901
|
8,996
|
9,391
|
9,915
|
11,597
|
11,949
|
14,043
|
22,109
|
25,009
|
27,014
|
|
売上総利益
|
-
|
-
|
-
|
3,199
|
3,435
|
3,752
|
3,930
|
4,355
|
4,926
|
5,180
|
6,185
|
9,947
|
11,335
|
11,268
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.2
|
30.6
|
31.0
|
31.2
|
29.4
|
|
営業費用
|
-
|
-
|
-
|
2,574
|
2,637
|
2,890
|
3,084
|
3,301
|
3,794
|
3,936
|
4,663
|
9,343
|
10,321
|
10,739
|
|
営業利益
|
-
|
-
|
-
|
624
|
798
|
862
|
846
|
1,054
|
1,132
|
1,243
|
1,522
|
776
|
1,079
|
305
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.3
|
7.5
|
2.4
|
3.0
|
0.8
|
|
経常（税引前）利益
|
592
|
378
|
500
|
666
|
832
|
874
|
925
|
1,083
|
1,151
|
1,351
|
1,537
|
778
|
1,073
|
280
|
|
経常（税引前）利益率（％）
|
5.5
|
3.9
|
4.7
|
5.8
|
7.3
|
6.9
|
6.9
|
7.6
|
7.0
|
7.9
|
7.6
|
2.4
|
3.0
|
0.7
|
|
法人税等合計
|
-
|
-
|
-
|
280
|
204
|
297
|
301
|
297
|
480
|
529
|
339
|
296
|
561
|
302
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
39.2
|
22.1
|
38.1
|
52.3
|
108.0
|
|
純利益
|
348
|
190
|
277
|
368
|
545
|
530
|
629
|
776
|
1,163
|
1,235
|
1,203
|
364
|
510
|
164
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.2
|
5.9
|
1.1
|
1.4
|
0.4
|
|
一株あたり利益
|
34.48
|
18.72
|
27.08
|
35.3
|
51.79
|
50.61
|
59.99
|
73.59
|
110.26
|
118.02
|
115.09
|
35.29
|
50.35
|
16.1
|
|
希薄化後一株あたり利益
|
34.36
|
18.5
|
26.52
|
34.33
|
50.5
|
49.61
|
59.25
|
72.83
|
109.55
|
117.44
|
114.58
|
35.27
|
50.33
|
16.1
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
30.7
|
31.4
|
31.2
|
31.8
|
31.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34
|
36
|
36
|
11
|
16
|
5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,293
|
1,592
|
1,836
|
2,292
|
1,724
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.6
|
7.9
|
5.7
|
6.3
|
4.5
|