|
（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
|
8,840
|
10,253
|
10,856
|
11,405
|
12,129
|
12,938
|
14,118
|
15,278
|
21,909
|
20,288
|
22,657
|
26,960
|
28,988
|
29,773
|
31,950
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
11.7
|
19.0
|
7.5
|
2.7
|
7.3
|
|
売上原価
|
-
|
-
|
-
|
6,751
|
6,904
|
7,222
|
7,662
|
8,310
|
12,520
|
10,824
|
11,969
|
14,299
|
15,041
|
15,331
|
16,583
|
|
売上総利益
|
-
|
-
|
-
|
4,654
|
5,225
|
5,716
|
6,455
|
6,968
|
9,389
|
9,464
|
10,687
|
12,660
|
13,947
|
14,442
|
15,366
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
47.2
|
47.0
|
48.1
|
48.5
|
48.1
|
|
営業費用
|
-
|
-
|
-
|
3,990
|
4,112
|
4,113
|
4,572
|
5,205
|
8,312
|
7,951
|
8,705
|
9,314
|
10,180
|
11,327
|
11,916
|
|
営業利益
|
-
|
-
|
-
|
663
|
1,112
|
1,603
|
1,882
|
1,762
|
1,077
|
1,512
|
1,982
|
3,346
|
3,766
|
3,114
|
3,450
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.7
|
12.4
|
13.0
|
10.5
|
10.8
|
|
経常（税引前）利益
|
315
|
485
|
743
|
652
|
1,105
|
1,572
|
1,890
|
1,757
|
837
|
1,346
|
1,969
|
3,385
|
3,800
|
3,242
|
3,583
|
|
経常（税引前）利益率（％）
|
3.6
|
4.7
|
6.8
|
5.7
|
9.1
|
12.2
|
13.4
|
11.5
|
3.8
|
6.6
|
8.7
|
12.6
|
13.1
|
10.9
|
11.2
|
|
法人税等合計
|
-
|
-
|
-
|
203
|
355
|
491
|
566
|
489
|
459
|
484
|
716
|
1,009
|
1,235
|
990
|
1,058
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
36.4
|
29.8
|
32.5
|
30.5
|
29.5
|
|
純利益
|
-1,074
|
201
|
466
|
348
|
678
|
951
|
1,298
|
1,269
|
16
|
891
|
1,532
|
2,369
|
2,561
|
2,226
|
1,844
|
|
一株あたり利益
|
-474970.01
|
74.84
|
167.11
|
64.72
|
126.13
|
183.24
|
260.05
|
232.42
|
0.87
|
154.76
|
134.16
|
214.12
|
236.45
|
201.86
|
230.39
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
61.11
|
119.81
|
174.51
|
247.42
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
40
|
45
|
45
|
55
|
55
|
60
|