|
（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
|
16,911
|
17,460
|
18,097
|
20,170
|
22,723
|
26,744
|
30,260
|
32,781
|
36,371
|
35,754
|
39,262
|
43,648
|
46,216
|
49,859
|
52,649
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
9.8
|
11.2
|
5.9
|
7.9
|
5.6
|
|
売上原価
|
-
|
-
|
-
|
15,076
|
16,957
|
20,057
|
22,738
|
24,406
|
27,173
|
27,290
|
30,323
|
33,159
|
35,263
|
38,264
|
30,885
|
|
売上総利益
|
-
|
-
|
-
|
5,094
|
5,766
|
6,686
|
7,523
|
8,375
|
9,198
|
8,464
|
8,939
|
10,489
|
10,953
|
11,594
|
9,808
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
22.8
|
24.0
|
23.7
|
23.3
|
18.6
|
|
営業費用
|
-
|
-
|
-
|
3,468
|
3,601
|
3,829
|
4,284
|
4,788
|
5,183
|
4,824
|
5,063
|
5,839
|
5,970
|
6,435
|
5,127
|
|
営業利益
|
-
|
-
|
-
|
1,626
|
2,166
|
2,858
|
3,239
|
3,587
|
4,015
|
3,641
|
3,876
|
4,649
|
4,982
|
5,160
|
5,397
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.9
|
10.7
|
10.8
|
10.3
|
10.3
|
|
経常（税引前）利益
|
891
|
1,223
|
1,089
|
1,617
|
2,224
|
2,949
|
3,276
|
3,606
|
4,098
|
4,596
|
4,575
|
4,561
|
5,053
|
5,313
|
5,543
|
|
経常（税引前）利益率（％）
|
5.3
|
7.0
|
6.0
|
8.0
|
9.8
|
11.0
|
10.8
|
11.0
|
11.3
|
12.9
|
11.7
|
10.4
|
10.9
|
10.7
|
10.5
|
|
法人税等合計
|
-
|
-
|
-
|
613
|
787
|
888
|
978
|
1,155
|
1,385
|
1,527
|
1,416
|
1,328
|
1,569
|
1,660
|
1,333
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.0
|
29.1
|
31.1
|
31.3
|
24.1
|
|
純利益
|
691
|
603
|
651
|
1,260
|
1,446
|
1,991
|
2,370
|
2,669
|
2,912
|
3,059
|
3,101
|
3,417
|
3,696
|
3,689
|
3,504
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
7.9
|
7.8
|
8.0
|
7.4
|
6.7
|
|
一株あたり利益
|
62.24
|
55.26
|
60.63
|
119.81
|
141.59
|
194.55
|
115.81
|
136.48
|
138.93
|
149.13
|
151
|
169.47
|
185.16
|
185.03
|
202.72
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
75
|
76
|
85
|
103
|
93
|
108
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4,070
|
4,850
|
5,240
|
5,370
|
5,620
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.4
|
11.1
|
11.3
|
10.8
|
10.7
|