|
（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
|
10,370
|
11,412
|
12,147
|
12,068
|
12,940
|
12,602
|
13,379
|
14,904
|
15,300
|
15,849
|
16,782
|
17,605
|
19,562
|
19,634
|
20,835
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
5.9
|
4.9
|
11.1
|
0.4
|
6.1
|
|
売上原価
|
-
|
-
|
-
|
8,088
|
8,660
|
8,328
|
8,757
|
9,929
|
9,884
|
10,374
|
10,257
|
10,407
|
11,878
|
11,142
|
11,200
|
|
売上総利益
|
-
|
-
|
-
|
3,980
|
4,280
|
4,274
|
4,622
|
4,975
|
5,416
|
5,475
|
6,525
|
7,198
|
7,684
|
8,493
|
9,350
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
38.9
|
40.9
|
39.3
|
43.3
|
44.9
|
|
営業費用
|
-
|
-
|
-
|
1,863
|
1,839
|
1,841
|
2,042
|
2,081
|
2,176
|
2,572
|
2,782
|
2,657
|
2,624
|
2,916
|
3,105
|
|
営業利益
|
-
|
-
|
-
|
2,116
|
2,441
|
2,432
|
2,579
|
2,894
|
3,241
|
2,904
|
3,743
|
4,541
|
5,060
|
5,576
|
6,270
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
22.3
|
25.8
|
25.9
|
28.4
|
30.1
|
|
経常（税引前）利益
|
1,568
|
1,937
|
2,314
|
2,384
|
2,648
|
2,677
|
2,945
|
3,248
|
3,661
|
3,275
|
4,205
|
5,154
|
5,727
|
6,452
|
7,299
|
|
経常（税引前）利益率（％）
|
15.1
|
17.0
|
19.1
|
19.8
|
20.5
|
21.2
|
22.0
|
21.8
|
23.9
|
20.7
|
25.1
|
29.3
|
29.3
|
32.9
|
35.0
|
|
法人税等合計
|
-
|
-
|
-
|
899
|
933
|
847
|
918
|
1,007
|
1,106
|
1,097
|
1,299
|
1,516
|
1,780
|
1,969
|
2,419
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.9
|
29.4
|
31.1
|
30.5
|
33.1
|
|
純利益
|
772
|
1,161
|
1,366
|
1,436
|
1,705
|
1,821
|
2,024
|
2,236
|
2,570
|
2,507
|
3,008
|
3,410
|
3,968
|
4,496
|
5,363
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
17.9
|
19.4
|
20.3
|
22.9
|
25.7
|
|
一株あたり利益
|
84.18
|
126.44
|
148.93
|
158.39
|
187.71
|
199.31
|
220.57
|
242.99
|
279.23
|
271.72
|
329.41
|
382.69
|
222.54
|
251.63
|
299.87
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
187.15
|
198.93
|
219.65
|
241.8
|
277.83
|
269.87
|
327.32
|
379.64
|
220.05
|
247.06
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
48.9
|
50.0
|
100.0
|
50.6
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
110
|
125
|
160
|
190
|
220
|
125
|
173
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4,137
|
4,906
|
5,544
|
6,091
|
6,836
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
24.6
|
27.9
|
28.3
|
31.0
|
32.8
|