|
（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
|
96,392
|
93,839
|
108,314
|
115,205
|
124,317
|
131,936
|
148,811
|
160,410
|
165,195
|
174,061
|
190,359
|
223,795
|
248,691
|
272,638
|
275,984
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
9.4
|
17.6
|
11.1
|
9.6
|
1.2
|
|
売上原価
|
-
|
-
|
-
|
20,430
|
21,272
|
23,040
|
28,138
|
32,728
|
32,299
|
38,166
|
42,017
|
54,300
|
63,662
|
64,980
|
63,717
|
|
売上総利益
|
-
|
-
|
-
|
94,775
|
103,045
|
108,895
|
120,672
|
127,681
|
132,895
|
135,894
|
148,341
|
169,494
|
185,028
|
207,657
|
212,267
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
77.9
|
75.7
|
74.4
|
76.2
|
76.9
|
|
営業費用
|
-
|
-
|
-
|
61,122
|
72,069
|
74,535
|
84,231
|
91,844
|
95,209
|
96,430
|
104,700
|
138,154
|
152,426
|
159,551
|
154,490
|
|
営業利益
|
-
|
-
|
-
|
33,652
|
30,976
|
34,360
|
36,441
|
35,836
|
37,686
|
39,464
|
43,641
|
31,340
|
32,602
|
48,105
|
57,777
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
22.9
|
14.0
|
13.1
|
17.6
|
20.9
|
|
経常（税引前）利益
|
28,690
|
22,661
|
32,456
|
35,992
|
34,071
|
35,138
|
37,035
|
37,190
|
39,139
|
39,854
|
44,501
|
34,162
|
36,181
|
52,840
|
53,980
|
|
経常（税引前）利益率（％）
|
29.8
|
24.1
|
30.0
|
31.2
|
27.4
|
26.6
|
24.9
|
23.2
|
23.7
|
22.9
|
23.4
|
15.3
|
14.5
|
19.4
|
19.6
|
|
法人税等合計
|
-
|
-
|
-
|
13,721
|
12,601
|
11,066
|
11,403
|
8,890
|
11,322
|
13,478
|
14,755
|
12,944
|
21,221
|
21,048
|
18,230
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
33.2
|
37.9
|
58.7
|
39.8
|
33.8
|
|
純利益
|
17,341
|
13,447
|
19,595
|
22,303
|
21,435
|
24,652
|
25,692
|
28,314
|
27,946
|
26,904
|
38,367
|
29,843
|
10,756
|
34,532
|
36,854
|
|
一株あたり利益
|
131.23
|
102.21
|
147.53
|
165.68
|
157.71
|
179.63
|
187.01
|
204.38
|
200.94
|
193.39
|
275.2
|
213.59
|
78.45
|
259.05
|
262.42
|
|
希薄化後一株あたり利益
|
-
|
-
|
146.27
|
164.49
|
156.35
|
178.8
|
185.24
|
202.58
|
200.31
|
192.87
|
275.06
|
213.22
|
78.38
|
257.66
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
70.8
|
941.6
|
71.4
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
160
|
153
|
-
|
151
|
738
|
184
|
185
|