|
（単位：百万円）
|
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
|
4,878
|
4,837
|
5,889
|
7,501
|
9,715
|
12,401
|
13,294
|
17,046
|
18,709
|
20,230
|
21,787
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
7.2
|
28.2
|
9.8
|
8.1
|
7.7
|
|
売上原価
|
-
|
-
|
-
|
5,631
|
7,107
|
8,987
|
9,398
|
12,134
|
12,883
|
13,771
|
14,740
|
|
売上総利益
|
-
|
-
|
-
|
1,869
|
2,608
|
3,414
|
3,896
|
4,912
|
5,825
|
6,459
|
7,047
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
29.3
|
28.8
|
31.1
|
31.9
|
32.3
|
|
営業費用
|
-
|
-
|
-
|
774
|
928
|
975
|
893
|
1,001
|
1,123
|
1,232
|
1,297
|
|
営業利益
|
-
|
-
|
-
|
1,095
|
1,679
|
2,439
|
3,002
|
3,910
|
4,702
|
5,227
|
5,749
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
22.6
|
22.9
|
25.1
|
25.8
|
26.4
|
|
経常（税引前）利益
|
716
|
816
|
812
|
1,087
|
1,654
|
2,424
|
3,005
|
3,932
|
4,692
|
5,237
|
5,800
|
|
経常（税引前）利益率（％）
|
14.7
|
16.9
|
13.8
|
14.5
|
17.0
|
19.5
|
22.6
|
23.1
|
25.1
|
25.9
|
26.6
|
|
法人税等合計
|
-
|
-
|
-
|
370
|
500
|
651
|
853
|
1,169
|
1,213
|
1,347
|
1,571
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
28.4
|
29.7
|
25.9
|
25.7
|
27.1
|
|
純利益
|
381
|
548
|
518
|
717
|
1,154
|
1,772
|
2,152
|
2,762
|
3,479
|
3,890
|
4,211
|
|
一株あたり利益
|
303.05
|
435.85
|
214.38
|
266.64
|
429.77
|
195.74
|
237.43
|
150.9
|
187.61
|
207.07
|
229.31
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
403.4
|
184.7
|
225.04
|
143.88
|
181.29
|
205.21
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
|
35.5
|
-
|
50.7
|
49.7
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
120
|
60
|
80
|
-
|
92
|
102
|
117
|