|
（単位：%）
|
2012/2
|
2013/2
|
2014/2
|
2015/2
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
1,128
|
1,169
|
1,276
|
1,204
|
1,687
|
2,681
|
2,956
|
3,107
|
3,206
|
3,073
|
3,553
|
3,711
|
4,139
|
4,741
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.1
|
15.6
|
4.4
|
11.5
|
14.6
|
|
売上原価
|
-
|
-
|
-
|
606
|
784
|
1,222
|
1,367
|
1,567
|
1,668
|
1,631
|
1,882
|
2,085
|
2,219
|
2,663
|
|
売上総利益
|
-
|
-
|
-
|
598
|
902
|
1,458
|
1,588
|
1,540
|
1,537
|
1,441
|
1,670
|
1,625
|
1,919
|
2,078
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
46.9
|
47.0
|
43.8
|
46.4
|
43.8
|
|
営業費用
|
-
|
-
|
-
|
394
|
500
|
768
|
880
|
1,154
|
1,103
|
948
|
1,055
|
1,417
|
1,463
|
1,595
|
|
営業利益
|
-
|
-
|
-
|
203
|
402
|
689
|
708
|
385
|
434
|
492
|
614
|
208
|
456
|
482
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
16.0
|
17.3
|
5.6
|
11.0
|
10.2
|
|
経常（税引前）利益
|
184
|
299
|
328
|
197
|
403
|
694
|
725
|
396
|
442
|
549
|
619
|
245
|
457
|
486
|
|
経常（税引前）利益率（％）
|
16.4
|
25.6
|
25.7
|
16.4
|
23.9
|
25.9
|
24.5
|
12.8
|
13.8
|
17.9
|
17.4
|
6.6
|
11.0
|
10.3
|
|
法人税等合計
|
-
|
-
|
-
|
87
|
132
|
233
|
217
|
131
|
155
|
186
|
212
|
154
|
157
|
137
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.9
|
34.3
|
63.1
|
34.4
|
28.3
|
|
純利益
|
116
|
173
|
198
|
106
|
244
|
451
|
478
|
291
|
286
|
363
|
406
|
76
|
299
|
349
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
11.8
|
11.4
|
2.1
|
7.2
|
7.4
|
|
一株あたり利益
|
316.18
|
468.2
|
502.07
|
27.46
|
60.24
|
54.93
|
11.45
|
6.89
|
6.94
|
8.52
|
9.37
|
1.75
|
6.87
|
8
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
26.84
|
59.08
|
52.55
|
10.74
|
6.56
|
6.73
|
8.49
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
47.1
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.5
|
4
|
4
|
4
|
6
|
6
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
562
|
698
|
358
|
625
|
699
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.3
|
19.7
|
9.7
|
15.1
|
14.8
|