|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
6,287
|
6,704
|
8,003
|
9,057
|
9,078
|
9,260
|
9,642
|
11,329
|
10,866
|
11,957
|
15,038
|
16,329
|
14,020
|
18,234
|
20,947
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
25.8
|
8.6
|
-14.1
|
30.1
|
14.9
|
|
売上原価
|
-
|
-
|
-
|
3,262
|
3,043
|
3,215
|
3,740
|
4,087
|
4,247
|
4,561
|
5,715
|
6,525
|
5,703
|
7,133
|
4,600
|
|
売上総利益
|
-
|
-
|
-
|
5,795
|
6,036
|
6,045
|
5,902
|
7,242
|
6,619
|
7,396
|
9,323
|
9,804
|
8,317
|
11,102
|
8,916
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
62.0
|
60.0
|
59.3
|
60.9
|
42.6
|
|
営業費用
|
-
|
-
|
-
|
3,787
|
3,850
|
4,158
|
3,908
|
5,019
|
4,982
|
5,026
|
5,383
|
5,799
|
5,824
|
6,539
|
4,614
|
|
営業利益
|
-
|
-
|
-
|
2,008
|
2,186
|
1,887
|
1,993
|
2,223
|
1,637
|
2,370
|
3,940
|
4,004
|
2,493
|
4,562
|
5,748
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
26.2
|
24.5
|
17.8
|
25.0
|
27.4
|
|
経常（税引前）利益
|
686
|
956
|
1,551
|
2,129
|
2,208
|
1,888
|
2,063
|
2,237
|
1,722
|
2,388
|
4,104
|
4,247
|
2,683
|
4,683
|
6,051
|
|
経常（税引前）利益率（％）
|
10.9
|
14.3
|
19.4
|
23.5
|
24.3
|
20.4
|
21.4
|
19.7
|
15.9
|
20.0
|
27.3
|
26.0
|
19.1
|
25.7
|
28.9
|
|
法人税等合計
|
-
|
-
|
-
|
780
|
639
|
232
|
536
|
550
|
474
|
713
|
1,142
|
1,160
|
914
|
2,378
|
1,799
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
27.8
|
27.3
|
34.1
|
50.8
|
29.7
|
|
純利益
|
1,052
|
495
|
936
|
1,344
|
1,514
|
1,642
|
1,567
|
1,778
|
1,236
|
1,595
|
2,949
|
3,065
|
2,305
|
2,292
|
5,767
|
|
一株あたり利益
|
2.94
|
31.24
|
46.09
|
66.98
|
76.26
|
84.86
|
81.77
|
92.85
|
65.16
|
84.09
|
155.28
|
161.22
|
122.29
|
122.38
|
272.14
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26
|
26
|
35
|
45
|
45
|
45
|
96
|