|
（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
|
26,752
|
26,887
|
28,770
|
29,939
|
26,994
|
27,771
|
26,110
|
29,295
|
28,431
|
30,250
|
32,485
|
30,229
|
36,280
|
37,503
|
41,211
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
7.4
|
-6.9
|
20.0
|
3.4
|
9.9
|
|
売上原価
|
-
|
-
|
-
|
23,430
|
20,339
|
21,110
|
18,876
|
21,738
|
20,810
|
21,240
|
21,995
|
20,947
|
25,138
|
25,776
|
27,283
|
|
売上総利益
|
-
|
-
|
-
|
6,509
|
6,655
|
6,661
|
7,234
|
7,557
|
7,621
|
9,010
|
10,489
|
9,282
|
11,142
|
11,727
|
13,927
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.3
|
30.7
|
30.7
|
31.3
|
33.8
|
|
営業費用
|
-
|
-
|
-
|
5,362
|
5,237
|
5,370
|
5,516
|
5,417
|
5,596
|
5,795
|
6,507
|
6,525
|
7,117
|
7,475
|
7,806
|
|
営業利益
|
-
|
-
|
-
|
1,146
|
1,417
|
1,290
|
1,717
|
2,139
|
2,024
|
3,214
|
3,982
|
2,756
|
4,025
|
4,251
|
6,121
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.3
|
9.1
|
11.1
|
11.3
|
14.9
|
|
経常（税引前）利益
|
1,121
|
1,027
|
1,213
|
1,201
|
1,511
|
1,420
|
1,848
|
2,252
|
2,169
|
3,363
|
4,110
|
2,929
|
4,164
|
4,443
|
6,316
|
|
経常（税引前）利益率（％）
|
4.2
|
3.8
|
4.2
|
4.0
|
5.6
|
5.1
|
7.1
|
7.7
|
7.6
|
11.1
|
12.7
|
9.7
|
11.5
|
11.8
|
15.3
|
|
法人税等合計
|
-
|
-
|
-
|
519
|
540
|
391
|
495
|
651
|
657
|
997
|
1,232
|
879
|
1,224
|
1,381
|
1,777
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.0
|
30.0
|
29.4
|
31.1
|
28.1
|
|
純利益
|
617
|
1,180
|
722
|
848
|
970
|
1,029
|
1,353
|
1,600
|
1,512
|
2,342
|
3,159
|
2,169
|
3,141
|
3,157
|
4,384
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
9.7
|
7.2
|
8.7
|
8.4
|
10.6
|
|
一株あたり利益
|
106.52
|
202.86
|
113.15
|
128.02
|
145.97
|
153.75
|
201.74
|
241.09
|
229.43
|
369.2
|
253.05
|
177.15
|
263.12
|
264.22
|
184.24
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
110
|
-
|
85
|
85
|
95
|
120
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4,189
|
2,987
|
4,275
|
4,512
|
6,355
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.9
|
9.9
|
11.8
|
12.0
|
15.4
|