|
（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
|
1,844
|
1,894
|
1,943
|
2,011
|
2,239
|
2,571
|
2,995
|
3,589
|
4,284
|
4,493
|
5,526
|
6,168
|
7,100
|
8,376
|
10,068
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
23
|
11.6
|
15.1
|
18.0
|
20.2
|
|
売上原価
|
-
|
-
|
-
|
1,134
|
1,315
|
1,512
|
1,783
|
2,126
|
2,569
|
2,783
|
3,292
|
3,591
|
4,161
|
5,456
|
7,154
|
|
売上総利益
|
-
|
-
|
-
|
876
|
923
|
1,058
|
1,211
|
1,463
|
1,714
|
1,709
|
2,235
|
2,578
|
2,940
|
2,920
|
2,914
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
40.4
|
41.8
|
41.4
|
34.9
|
28.9
|
|
営業費用
|
-
|
-
|
-
|
536
|
591
|
662
|
774
|
884
|
966
|
996
|
1,225
|
1,383
|
1,553
|
1,802
|
2,030
|
|
営業利益
|
-
|
-
|
-
|
340
|
331
|
395
|
436
|
578
|
748
|
713
|
1,009
|
1,194
|
1,385
|
1,117
|
883
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
18.3
|
19.4
|
19.5
|
13.3
|
8.8
|
|
経常（税引前）利益
|
281
|
300
|
314
|
252
|
328
|
358
|
448
|
392
|
806
|
743
|
989
|
1,312
|
1,459
|
1,181
|
957
|
|
経常（税引前）利益率（％）
|
15.3
|
15.9
|
16.2
|
12.5
|
14.7
|
13.9
|
15.0
|
10.9
|
18.8
|
16.5
|
17.9
|
21.3
|
20.6
|
14.1
|
9.5
|
|
法人税等合計
|
-
|
-
|
-
|
127
|
93
|
143
|
151
|
149
|
253
|
244
|
261
|
437
|
490
|
343
|
278
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
26.4
|
33.4
|
33.6
|
29.0
|
29.1
|
|
純利益
|
162
|
159
|
187
|
124
|
222
|
215
|
297
|
242
|
553
|
460
|
662
|
880
|
970
|
791
|
889
|
|
一株あたり利益
|
159.2
|
156.03
|
87.24
|
47.43
|
81.59
|
77.23
|
52.27
|
42.4
|
93.58
|
38.8
|
55.28
|
33.58
|
37.01
|
29.6
|
23.54
|
|
希薄化後一株あたり利益
|
-
|
-
|
75.02
|
42.82
|
75.13
|
72.21
|
49.28
|
40.4
|
92.23
|
38.36
|
54.87
|
33.49
|
36.99
|
29.53
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
44.7
|
53.7
|
64.9
|
84.7
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
33
|
17.5
|
24.5
|
18
|
24
|
25
|
26
|