|
（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
|
169,297
|
178,863
|
205,513
|
233,252
|
260,174
|
265,548
|
282,215
|
292,774
|
290,136
|
238,314
|
274,419
|
321,338
|
373,563
|
445,495
|
485,890
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
15.2
|
17.1
|
16.3
|
19.3
|
9.1
|
|
売上原価
|
-
|
-
|
-
|
142,161
|
159,319
|
161,918
|
173,849
|
182,224
|
180,671
|
149,261
|
174,727
|
209,519
|
237,501
|
279,046
|
304,449
|
|
売上総利益
|
-
|
-
|
-
|
91,090
|
100,854
|
103,630
|
108,365
|
110,549
|
109,464
|
89,053
|
99,691
|
111,819
|
136,062
|
166,449
|
181,441
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
36.3
|
34.8
|
36.4
|
37.4
|
37.3
|
|
営業費用
|
-
|
-
|
-
|
64,106
|
69,135
|
69,054
|
72,299
|
74,103
|
76,799
|
70,605
|
74,760
|
83,903
|
92,541
|
114,969
|
129,508
|
|
営業利益
|
-
|
-
|
-
|
26,984
|
31,719
|
34,575
|
36,065
|
36,446
|
32,664
|
18,447
|
24,931
|
27,915
|
43,520
|
51,479
|
51,932
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.1
|
8.7
|
11.6
|
11.6
|
10.7
|
|
経常（税引前）利益
|
13,750
|
19,768
|
26,349
|
31,235
|
30,864
|
34,140
|
37,086
|
36,372
|
34,224
|
17,420
|
31,165
|
37,763
|
50,322
|
57,823
|
56,305
|
|
経常（税引前）利益率（％）
|
8.1
|
11.1
|
12.8
|
13.4
|
11.9
|
12.9
|
13.1
|
12.4
|
11.8
|
7.3
|
11.4
|
11.8
|
13.5
|
13.0
|
11.6
|
|
法人税等合計
|
-
|
-
|
-
|
11,618
|
11,851
|
11,956
|
11,980
|
10,132
|
9,518
|
5,663
|
9,229
|
9,739
|
14,830
|
17,637
|
17,521
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.6
|
25.8
|
29.5
|
30.5
|
31.1
|
|
純利益
|
7,220
|
11,276
|
15,769
|
15,011
|
16,971
|
21,781
|
23,321
|
25,958
|
24,745
|
11,624
|
22,002
|
24,892
|
33,547
|
37,654
|
25,439
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
8.0
|
7.7
|
9.0
|
8.5
|
5.2
|
|
一株あたり利益
|
100.18
|
156.33
|
218.37
|
207.65
|
234.47
|
295.95
|
319.62
|
355.14
|
337.45
|
158
|
299.35
|
168.06
|
226.66
|
258.49
|
269.66
|
|
希薄化後一株あたり利益
|
100.03
|
156.04
|
217.9
|
207.27
|
234.23
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
110
|
110
|
110
|
-
|
95
|
105
|
115
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29,740
|
33,264
|
50,394
|
61,114
|
63,380
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.8
|
10.4
|
13.5
|
13.7
|
13.0
|