|
（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
|
6,839
|
6,769
|
6,891
|
6,998
|
8,084
|
8,858
|
10,166
|
10,191
|
10,442
|
12,487
|
14,289
|
13,173
|
13,647
|
13,518
|
14,151
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
14.4
|
-7.8
|
3.6
|
-0.9
|
4.7
|
|
売上原価
|
-
|
-
|
-
|
5,672
|
6,322
|
7,021
|
7,837
|
8,011
|
8,237
|
9,082
|
10,096
|
9,939
|
10,540
|
10,025
|
10,561
|
|
売上総利益
|
-
|
-
|
-
|
1,328
|
1,756
|
1,847
|
2,315
|
2,193
|
2,196
|
3,411
|
4,192
|
3,236
|
3,092
|
3,498
|
3,601
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.3
|
24.6
|
22.7
|
25.9
|
25.4
|
|
営業費用
|
-
|
-
|
-
|
1,246
|
1,378
|
1,451
|
1,702
|
1,765
|
1,760
|
1,995
|
2,201
|
2,130
|
2,385
|
2,399
|
2,437
|
|
営業利益
|
-
|
-
|
-
|
82
|
378
|
396
|
612
|
427
|
435
|
1,414
|
1,991
|
1,105
|
707
|
1,098
|
1,163
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13.9
|
8.4
|
5.2
|
8.1
|
8.2
|
|
経常（税引前）利益
|
178
|
275
|
155
|
202
|
514
|
514
|
747
|
586
|
585
|
1,562
|
2,196
|
1,396
|
1,010
|
1,529
|
1,606
|
|
経常（税引前）利益率（％）
|
2.6
|
4.1
|
2.2
|
2.9
|
6.4
|
5.8
|
7.4
|
5.8
|
5.6
|
12.5
|
15.4
|
10.6
|
7.4
|
11.3
|
11.4
|
|
法人税等合計
|
-
|
-
|
-
|
64
|
210
|
179
|
230
|
175
|
173
|
425
|
634
|
382
|
286
|
398
|
464
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.9
|
27.4
|
28.4
|
26.1
|
28.9
|
|
純利益
|
48
|
173
|
107
|
138
|
303
|
331
|
517
|
410
|
405
|
1,136
|
1,584
|
1,017
|
731
|
1,137
|
1,131
|
|
一株あたり利益
|
5.38
|
19.34
|
11.91
|
15.33
|
33.57
|
36.93
|
58.08
|
45.97
|
45.33
|
114.29
|
153.03
|
99.08
|
70.85
|
109.75
|
111.96
|
|
希薄化後一株あたり利益
|
-
|
-
|
11.9
|
15.32
|
33.55
|
-
|
57.98
|
45.88
|
-
|
113.5
|
152.39
|
98.92
|
70.76
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
32.8
|
60.7
|
84.8
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22
|
33
|
50
|
60
|
60
|
50
|
55
|