|
（単位：百万円）
|
2012/2
|
2013/2
|
2014/2
|
2015/2
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
15,458
|
17,533
|
20,612
|
22,926
|
24,909
|
26,581
|
26,709
|
29,569
|
32,946
|
37,314
|
41,800
|
44,121
|
49,800
|
50,276
|
|
売上原価
|
-
|
-
|
-
|
15,686
|
16,914
|
17,347
|
16,541
|
18,203
|
20,391
|
23,976
|
26,393
|
27,103
|
31,182
|
31,703
|
|
売上総利益
|
-
|
-
|
-
|
7,240
|
7,996
|
9,234
|
10,168
|
11,366
|
12,556
|
13,338
|
15,406
|
17,019
|
18,617
|
18,573
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
5,944
|
6,818
|
7,624
|
8,361
|
9,787
|
10,472
|
10,891
|
11,995
|
13,063
|
14,514
|
14,958
|
|
営業利益
|
-
|
-
|
-
|
1,296
|
1,177
|
1,610
|
1,806
|
1,578
|
2,083
|
2,448
|
3,412
|
3,956
|
4,104
|
3,615
|
|
経常（税引前）利益
|
690
|
1,035
|
1,092
|
1,320
|
1,116
|
1,477
|
1,824
|
1,585
|
2,103
|
2,485
|
3,419
|
4,002
|
4,137
|
3,695
|
|
法人税等合計
|
-
|
-
|
-
|
495
|
476
|
551
|
604
|
553
|
790
|
719
|
1,118
|
1,207
|
1,429
|
1,292
|
|
純利益
|
156
|
334
|
491
|
744
|
626
|
939
|
1,166
|
994
|
1,359
|
1,647
|
2,230
|
2,900
|
2,658
|
2,256
|
|
一株あたり利益
|
7.26
|
15.54
|
22.81
|
35.09
|
30.16
|
42.89
|
52.33
|
45.71
|
63.6
|
74.25
|
99.77
|
130.52
|
120.84
|
105.45
|
|
希薄化後一株あたり利益
|
-
|
15.45
|
22.52
|
34.52
|
29.62
|
42.12
|
50.82
|
44.35
|
62.27
|
74.2
|
99.2
|
129.05
|
119.53
|
105.15
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
一株あたり配当金
|
200
|
400
|
5
|
7
|
8
|
9
|
11
|
12
|
15
|
16
|
20
|
27
|
41
|
41
|