|
（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
|
18,502
|
20,699
|
23,582
|
25,678
|
27,793
|
31,027
|
37,504
|
40,113
|
37,517
|
34,846
|
45,866
|
54,811
|
56,372
|
63,269
|
65,878
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
31.6
|
19.5
|
2.9
|
12.2
|
4.1
|
|
売上原価
|
-
|
-
|
-
|
12,030
|
13,123
|
14,148
|
16,600
|
17,807
|
17,285
|
16,302
|
21,981
|
26,811
|
27,597
|
31,402
|
31,587
|
|
売上総利益
|
-
|
-
|
-
|
13,648
|
14,669
|
16,879
|
20,904
|
22,305
|
20,232
|
18,543
|
23,884
|
28,000
|
28,775
|
31,867
|
34,291
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
52.1
|
51.1
|
51.0
|
50.4
|
52.1
|
|
営業費用
|
-
|
-
|
-
|
11,089
|
11,507
|
13,863
|
16,018
|
17,316
|
17,376
|
16,445
|
19,253
|
21,696
|
22,876
|
24,746
|
26,137
|
|
営業利益
|
-
|
-
|
-
|
2,558
|
3,161
|
3,015
|
4,885
|
4,989
|
2,856
|
2,098
|
4,630
|
6,303
|
5,899
|
7,121
|
8,153
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.1
|
11.5
|
10.5
|
11.3
|
12.4
|
|
経常（税引前）利益
|
1,830
|
1,680
|
2,628
|
3,043
|
3,222
|
3,086
|
5,036
|
5,038
|
2,876
|
2,176
|
5,130
|
7,042
|
6,258
|
7,749
|
8,000
|
|
経常（税引前）利益率（％）
|
9.9
|
8.1
|
11.1
|
11.9
|
11.6
|
9.9
|
13.4
|
12.6
|
7.7
|
6.2
|
11.2
|
12.8
|
11.1
|
12.2
|
12.1
|
|
法人税等合計
|
-
|
-
|
-
|
1,048
|
1,075
|
1,087
|
1,249
|
1,458
|
807
|
623
|
1,265
|
1,821
|
1,985
|
1,894
|
2,261
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
24.7
|
25.9
|
31.7
|
24.4
|
28.3
|
|
純利益
|
1,033
|
825
|
1,620
|
1,897
|
2,051
|
2,008
|
3,722
|
3,963
|
2,197
|
1,396
|
3,766
|
4,753
|
4,610
|
5,694
|
6,599
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
8.2
|
8.7
|
8.2
|
9.0
|
10.0
|
|
一株あたり利益
|
62.45
|
49.88
|
97.9
|
114.68
|
123.96
|
109.33
|
195.25
|
104.85
|
60.02
|
38.59
|
104.18
|
133.79
|
129.73
|
159.86
|
185.16
|
|
希薄化後一株あたり利益
|
62.42
|
49.87
|
-
|
-
|
123.9
|
109.24
|
194.96
|
104.65
|
59.86
|
38.42
|
103.6
|
132.86
|
128.68
|
158.68
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
29.0
|
27.1
|
31.1
|
25.2
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32.5
|
30
|
30
|
36
|
40
|
40
|
56
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6,108
|
7,925
|
7,611
|
8,793
|
10,015
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13.3
|
14.5
|
13.5
|
13.9
|
15.2
|