|
（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
|
2,103
|
2,112
|
2,176
|
2,508
|
2,704
|
2,867
|
2,846
|
3,366
|
4,317
|
4,800
|
6,447
|
7,076
|
7,419
|
7,838
|
7,454
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
34.3
|
9.8
|
4.9
|
5.6
|
-4.9
|
|
売上原価
|
-
|
-
|
-
|
1,859
|
1,998
|
2,131
|
2,040
|
2,337
|
2,914
|
3,380
|
4,665
|
5,057
|
5,258
|
5,832
|
5,160
|
|
売上総利益
|
-
|
-
|
-
|
648
|
705
|
735
|
804
|
1,029
|
1,402
|
1,420
|
1,782
|
2,018
|
2,162
|
2,005
|
2,294
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
27.6
|
28.5
|
29.1
|
25.6
|
30.8
|
|
営業費用
|
-
|
-
|
-
|
435
|
461
|
544
|
640
|
698
|
752
|
733
|
874
|
1,062
|
1,183
|
1,068
|
1,094
|
|
営業利益
|
-
|
-
|
-
|
213
|
244
|
190
|
164
|
330
|
649
|
686
|
908
|
956
|
978
|
937
|
1,199
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
14.1
|
13.5
|
13.2
|
12.0
|
16.1
|
|
経常（税引前）利益
|
35
|
68
|
143
|
222
|
251
|
195
|
170
|
335
|
657
|
694
|
1,022
|
1,028
|
1,048
|
999
|
1,278
|
|
経常（税引前）利益率（％）
|
1.7
|
3.2
|
6.6
|
8.9
|
9.3
|
6.8
|
6.0
|
10.0
|
15.2
|
14.5
|
15.9
|
14.5
|
14.1
|
12.8
|
17.2
|
|
法人税等合計
|
-
|
-
|
-
|
3
|
101
|
53
|
51
|
109
|
182
|
219
|
311
|
292
|
338
|
273
|
363
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.5
|
28.4
|
32.3
|
27.3
|
28.5
|
|
純利益
|
28
|
64
|
111
|
202
|
132
|
142
|
118
|
225
|
471
|
474
|
711
|
736
|
716
|
725
|
914
|
|
一株あたり利益
|
993.78
|
22.43
|
39.18
|
71.09
|
46.45
|
49.78
|
41.62
|
79.09
|
165.06
|
166.23
|
124.53
|
128.97
|
125.41
|
127.09
|
160.23
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
20
|
40
|
30
|
30
|
30
|
40
|