|
（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
|
123,456
|
117,609
|
138,136
|
153,065
|
170,898
|
170,093
|
195,399
|
210,570
|
200,241
|
187,080
|
224,314
|
270,133
|
290,558
|
317,369
|
333,081
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
19.9
|
20.4
|
7.6
|
9.2
|
5.0
|
|
売上原価
|
-
|
-
|
-
|
87,884
|
99,568
|
100,339
|
112,107
|
120,630
|
117,624
|
110,648
|
131,091
|
153,459
|
163,174
|
180,514
|
186,722
|
|
売上総利益
|
-
|
-
|
-
|
65,181
|
71,330
|
69,754
|
83,291
|
89,939
|
82,617
|
76,431
|
93,222
|
116,674
|
127,383
|
136,854
|
146,359
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
41.6
|
43.2
|
43.8
|
43.1
|
43.9
|
|
営業費用
|
-
|
-
|
-
|
47,966
|
51,958
|
51,254
|
56,457
|
61,100
|
61,701
|
56,737
|
61,175
|
70,830
|
80,086
|
88,514
|
93,318
|
|
営業利益
|
-
|
-
|
-
|
17,214
|
19,372
|
18,499
|
26,834
|
28,838
|
20,916
|
19,694
|
32,046
|
45,843
|
47,296
|
48,340
|
53,040
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
14.3
|
17.0
|
16.3
|
15.2
|
15.9
|
|
経常（税引前）利益
|
14,611
|
11,353
|
13,056
|
16,454
|
18,848
|
18,279
|
26,608
|
28,316
|
20,518
|
19,399
|
32,038
|
46,860
|
48,251
|
50,170
|
54,226
|
|
経常（税引前）利益率（％）
|
11.8
|
9.7
|
9.5
|
10.7
|
11.0
|
10.7
|
13.6
|
13.4
|
10.2
|
10.4
|
14.3
|
17.3
|
16.6
|
15.8
|
16.3
|
|
法人税等合計
|
-
|
-
|
-
|
5,676
|
6,131
|
4,278
|
8,086
|
6,579
|
5,225
|
5,634
|
8,891
|
13,199
|
13,400
|
15,233
|
13,970
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
27.8
|
28.2
|
27.8
|
30.4
|
25.8
|
|
純利益
|
8,664
|
7,396
|
8,999
|
10,589
|
12,882
|
12,964
|
16,298
|
22,338
|
15,508
|
13,188
|
21,312
|
34,072
|
40,302
|
33,598
|
24,885
|
|
一株あたり利益
|
204.88
|
174.87
|
212.76
|
250.28
|
305.73
|
307.74
|
386.3
|
529.24
|
367.09
|
312.58
|
505.05
|
807.06
|
953.71
|
799.44
|
883.5
|
|
希薄化後一株あたり利益
|
204.41
|
174.37
|
212.01
|
249.28
|
304.36
|
306.38
|
384.67
|
526.98
|
365.44
|
311.09
|
502.46
|
802.89
|
948.83
|
795.34
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
29.9
|
30.5
|
30.6
|
33.9
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
90
|
150
|
245
|
290
|
270
|
450
|