|
（単位：百万円）
|
2011/9
|
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
|
34,316
|
36,896
|
17,462
|
20,175
|
22,618
|
25,340
|
32,066
|
38,852
|
44,479
|
43,226
|
52,366
|
64,645
|
68,974
|
68,556
|
77,227
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
21.1
|
23.5
|
6.7
|
-0.6
|
12.7
|
|
売上原価
|
-
|
-
|
-
|
13,152
|
14,363
|
16,083
|
19,384
|
22,196
|
25,665
|
25,508
|
34,336
|
43,184
|
45,961
|
44,039
|
50,783
|
|
売上総利益
|
-
|
-
|
-
|
7,023
|
8,256
|
9,258
|
12,682
|
16,656
|
18,814
|
17,718
|
18,030
|
21,460
|
23,013
|
24,517
|
26,445
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
34.4
|
33.2
|
33.4
|
35.8
|
34.2
|
|
営業費用
|
-
|
-
|
-
|
5,410
|
5,959
|
6,376
|
8,258
|
10,760
|
11,590
|
11,587
|
10,438
|
11,637
|
14,355
|
17,384
|
18,530
|
|
営業利益
|
-
|
-
|
-
|
1,613
|
2,297
|
2,882
|
4,424
|
5,896
|
7,224
|
6,131
|
7,592
|
9,823
|
8,658
|
7,133
|
7,915
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
14.5
|
15.2
|
12.6
|
10.4
|
10.2
|
|
経常（税引前）利益
|
1,480
|
1,772
|
578
|
1,647
|
2,168
|
3,001
|
4,406
|
5,286
|
7,064
|
6,180
|
7,624
|
9,884
|
8,686
|
7,312
|
7,778
|
|
経常（税引前）利益率（％）
|
4.3
|
4.8
|
3.3
|
8.2
|
9.6
|
11.8
|
13.7
|
13.6
|
15.9
|
14.3
|
14.6
|
15.3
|
12.6
|
10.7
|
10.1
|
|
法人税等合計
|
-
|
-
|
-
|
310
|
445
|
468
|
1,474
|
1,940
|
2,361
|
1,943
|
2,472
|
3,181
|
3,050
|
3,088
|
3,002
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.4
|
32.2
|
35.1
|
42.2
|
38.6
|
|
純利益
|
2,143
|
1,427
|
480
|
1,336
|
1,765
|
2,529
|
3,024
|
3,361
|
4,773
|
4,417
|
5,134
|
6,741
|
6,024
|
5,541
|
8,189
|
|
一株あたり利益
|
55.68
|
37.08
|
12.48
|
34.7
|
45.85
|
65.92
|
78.87
|
87.9
|
124.59
|
111.69
|
137.34
|
183.11
|
164.86
|
155.99
|
136.84
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
78.58
|
87.48
|
123.94
|
111.04
|
136.7
|
182.14
|
163.93
|
155.03
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
32.2
|
31.8
|
37.2
|
40.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
41
|
44
|
58
|
61
|
62
|
63
|