|
（単位：%）
|
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
|
5,069
|
5,206
|
5,627
|
9,219
|
10,319
|
10,895
|
12,823
|
12,714
|
13,274
|
11,209
|
13,556
|
14,087
|
14,703
|
13,176
|
18,238
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
20.9
|
3.9
|
4.4
|
-10.4
|
38.4
|
|
売上原価
|
-
|
-
|
-
|
7,413
|
7,925
|
8,122
|
9,114
|
9,185
|
9,575
|
8,220
|
9,844
|
10,630
|
10,099
|
9,315
|
12,336
|
|
売上総利益
|
-
|
-
|
-
|
1,806
|
2,394
|
2,773
|
3,709
|
3,529
|
3,700
|
2,989
|
3,712
|
3,457
|
4,604
|
3,861
|
5,902
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
27.4
|
24.5
|
31.3
|
29.3
|
32.4
|
|
営業費用
|
-
|
-
|
-
|
1,847
|
1,751
|
1,858
|
2,429
|
2,436
|
2,403
|
2,416
|
2,652
|
2,489
|
2,592
|
2,697
|
2,851
|
|
営業利益
|
-
|
-
|
-
|
-41
|
642
|
914
|
1,280
|
1,093
|
1,297
|
572
|
1,059
|
967
|
2,012
|
1,163
|
3,051
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.8
|
6.9
|
13.7
|
8.8
|
16.7
|
|
経常（税引前）利益
|
885
|
517
|
372
|
22
|
717
|
983
|
1,326
|
1,148
|
1,364
|
671
|
1,259
|
1,118
|
2,129
|
1,294
|
3,183
|
|
経常（税引前）利益率（％）
|
17.5
|
9.9
|
6.6
|
0.2
|
7.0
|
9.0
|
10.3
|
9.0
|
10.3
|
6.0
|
9.3
|
7.9
|
14.5
|
9.8
|
17.5
|
|
法人税等合計
|
-
|
-
|
-
|
137
|
245
|
240
|
799
|
343
|
354
|
216
|
338
|
316
|
600
|
432
|
868
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
26.9
|
28.3
|
28.2
|
33.4
|
27.3
|
|
純利益
|
419
|
224
|
659
|
-117
|
344
|
828
|
2,178
|
839
|
1,011
|
451
|
925
|
801
|
1,529
|
865
|
2,275
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
6.8
|
5.7
|
10.4
|
6.6
|
12.5
|
|
一株あたり利益
|
71.7
|
38.33
|
112.74
|
-20.49
|
64.9
|
137.15
|
372.46
|
143.47
|
172.45
|
76.77
|
157.98
|
141.22
|
268.87
|
151.75
|
405.05
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
20
|
30
|
25
|
50
|
50
|
70
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,506
|
1,369
|
2,417
|
1,590
|
3,519
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.1
|
9.7
|
16.4
|
12.1
|
19.3
|