|
（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
|
18,918
|
16,358
|
16,537
|
18,090
|
20,460
|
19,949
|
20,002
|
22,342
|
24,514
|
23,383
|
24,596
|
25,007
|
27,071
|
29,099
|
31,380
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
5.2
|
1.7
|
8.3
|
7.5
|
7.8
|
|
売上原価
|
-
|
-
|
-
|
15,066
|
17,271
|
16,424
|
16,363
|
18,574
|
20,758
|
19,214
|
20,181
|
20,536
|
22,400
|
23,904
|
25,428
|
|
売上総利益
|
-
|
-
|
-
|
3,023
|
3,189
|
3,524
|
3,639
|
3,767
|
3,755
|
4,169
|
4,415
|
4,470
|
4,671
|
5,194
|
5,951
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
18.0
|
17.9
|
17.3
|
17.8
|
19.0
|
|
営業費用
|
-
|
-
|
-
|
2,535
|
2,557
|
2,658
|
2,803
|
2,872
|
2,847
|
2,844
|
3,008
|
3,030
|
3,048
|
3,178
|
3,336
|
|
営業利益
|
-
|
-
|
-
|
487
|
632
|
866
|
835
|
895
|
907
|
1,325
|
1,406
|
1,440
|
1,622
|
2,016
|
2,615
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.7
|
5.8
|
6.0
|
6.9
|
8.3
|
|
経常（税引前）利益
|
462
|
245
|
377
|
529
|
576
|
862
|
877
|
943
|
1,006
|
1,347
|
1,540
|
1,612
|
1,816
|
2,359
|
3,126
|
|
経常（税引前）利益率（％）
|
2.4
|
1.5
|
2.3
|
2.9
|
2.8
|
4.3
|
4.4
|
4.2
|
4.1
|
5.8
|
6.3
|
6.4
|
6.7
|
8.1
|
10.0
|
|
法人税等合計
|
-
|
-
|
-
|
94
|
309
|
375
|
261
|
327
|
306
|
307
|
484
|
529
|
613
|
822
|
1,089
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.4
|
32.8
|
33.8
|
34.8
|
34.8
|
|
純利益
|
417
|
19
|
340
|
435
|
266
|
676
|
615
|
616
|
700
|
1,039
|
1,056
|
1,082
|
1,202
|
1,536
|
1,839
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
4.3
|
4.3
|
4.4
|
5.3
|
5.9
|
|
一株あたり利益
|
38.15
|
1.66
|
28.8
|
36.86
|
22.74
|
59.29
|
53.94
|
53.74
|
57.99
|
85.88
|
87.17
|
89.25
|
98.92
|
124.21
|
150.72
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
30
|
30
|
35
|
40
|
50
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,725
|
1,827
|
2,010
|
2,421
|
3,055
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.0
|
7.3
|
7.4
|
8.3
|
9.7
|