|
（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
|
4,204
|
3,106
|
2,911
|
3,694
|
4,776
|
5,341
|
5,488
|
6,230
|
5,517
|
3,987
|
4,661
|
6,361
|
6,484
|
6,209
|
5,540
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
16.9
|
36.5
|
1.9
|
-4.2
|
-10.8
|
|
売上原価
|
-
|
-
|
-
|
2,736
|
3,625
|
3,716
|
3,985
|
4,716
|
4,167
|
3,182
|
3,638
|
4,942
|
5,065
|
4,749
|
4,165
|
|
売上総利益
|
-
|
-
|
-
|
958
|
1,150
|
1,624
|
1,503
|
1,513
|
1,349
|
804
|
1,022
|
1,419
|
1,419
|
1,460
|
1,374
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
21.9
|
22.3
|
21.9
|
23.5
|
24.8
|
|
営業費用
|
-
|
-
|
-
|
542
|
574
|
737
|
694
|
802
|
746
|
581
|
640
|
782
|
791
|
815
|
907
|
|
営業利益
|
-
|
-
|
-
|
415
|
575
|
886
|
809
|
711
|
602
|
223
|
382
|
637
|
628
|
644
|
466
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.2
|
10.0
|
9.7
|
10.4
|
8.4
|
|
経常（税引前）利益
|
234
|
142
|
168
|
435
|
607
|
911
|
844
|
743
|
601
|
267
|
434
|
652
|
644
|
656
|
540
|
|
経常（税引前）利益率（％）
|
5.6
|
4.6
|
5.8
|
11.8
|
12.7
|
17.1
|
15.4
|
11.9
|
10.9
|
6.7
|
9.3
|
10.3
|
9.9
|
10.6
|
9.7
|
|
法人税等合計
|
-
|
-
|
-
|
-11
|
3
|
253
|
231
|
191
|
173
|
75
|
111
|
160
|
156
|
191
|
120
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
25.7
|
24.6
|
24.3
|
29.2
|
22.3
|
|
純利益
|
291
|
122
|
160
|
430
|
589
|
658
|
1,211
|
557
|
428
|
191
|
322
|
491
|
476
|
576
|
401
|
|
一株あたり利益
|
92.22
|
38.33
|
48.42
|
130.03
|
178.16
|
199.01
|
365.8
|
166.71
|
128.04
|
57.31
|
96.5
|
146.22
|
141.53
|
85.69
|
60.17
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
30
|
40
|
30
|
40
|
50
|
25
|