|
（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
|
2,696
|
3,078
|
3,809
|
4,053
|
4,364
|
4,522
|
4,801
|
5,663
|
6,066
|
6,208
|
7,341
|
6,999
|
7,327
|
7,346
|
7,695
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
18.3
|
-4.7
|
4.7
|
0.3
|
4.8
|
|
売上原価
|
-
|
-
|
-
|
2,707
|
2,880
|
2,952
|
3,194
|
3,809
|
4,103
|
4,158
|
4,806
|
4,346
|
4,590
|
4,481
|
4,697
|
|
売上総利益
|
-
|
-
|
-
|
1,346
|
1,483
|
1,569
|
1,606
|
1,853
|
1,963
|
2,050
|
2,535
|
2,653
|
2,736
|
2,866
|
2,999
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
34.5
|
37.9
|
37.3
|
39.0
|
39.0
|
|
営業費用
|
-
|
-
|
-
|
1,051
|
1,046
|
1,148
|
1,293
|
1,360
|
1,476
|
1,662
|
2,049
|
2,118
|
2,262
|
2,284
|
2,329
|
|
営業利益
|
-
|
-
|
-
|
294
|
437
|
420
|
313
|
493
|
487
|
387
|
485
|
534
|
474
|
581
|
670
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.6
|
7.6
|
6.5
|
7.9
|
8.7
|
|
経常（税引前）利益
|
145
|
287
|
348
|
295
|
418
|
409
|
308
|
496
|
525
|
410
|
590
|
565
|
488
|
607
|
707
|
|
経常（税引前）利益率（％）
|
5.4
|
9.3
|
9.1
|
7.3
|
9.6
|
9.1
|
6.4
|
8.8
|
8.7
|
6.6
|
8.0
|
8.1
|
6.7
|
8.3
|
9.2
|
|
法人税等合計
|
-
|
-
|
-
|
122
|
141
|
157
|
125
|
170
|
154
|
183
|
231
|
206
|
184
|
244
|
247
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
39.1
|
36.5
|
37.8
|
40.3
|
35.0
|
|
純利益
|
81
|
172
|
199
|
151
|
277
|
252
|
188
|
326
|
305
|
293
|
213
|
349
|
190
|
362
|
501
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
2.9
|
5.0
|
2.6
|
4.9
|
6.5
|
|
一株あたり利益
|
7037.76
|
15323.97
|
89.11
|
67.49
|
109.75
|
40.86
|
15.19
|
23.2
|
21.17
|
20.19
|
14.88
|
24.62
|
13.38
|
25.51
|
33.96
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
108.84
|
40.68
|
15.11
|
23.08
|
21.14
|
20.16
|
14.87
|
24.6
|
13.37
|
25.5
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
63.9
|
44.7
|
89.8
|
47.1
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8.5
|
9
|
9.5
|
11
|
12
|
12
|
12
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
759
|
805
|
738
|
817
|
908
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.4
|
11.5
|
10.1
|
11.1
|
11.8
|