|
（単位：十億円）
|
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
|
1,276
|
1,208
|
1,410
|
1,521
|
1,615
|
1,503
|
1,670
|
1,673
|
1,665
|
1,471
|
1,812
|
2,248
|
2,415
|
2,576
|
2,534
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
23.2
|
24.1
|
7.4
|
6.7
|
-1.6
|
|
売上原価
|
-
|
-
|
-
|
1,148
|
1,188
|
1,100
|
1,211
|
1,218
|
1,222
|
1,099
|
1,306
|
1,615
|
1,699
|
1,754
|
1,750
|
|
売上総利益
|
-
|
-
|
-
|
373
|
427
|
403
|
459
|
455
|
442
|
372
|
507
|
634
|
715
|
822
|
785
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.0
|
28.2
|
29.6
|
31.9
|
31.0
|
|
営業費用
|
-
|
-
|
-
|
286
|
307
|
294
|
309
|
314
|
327
|
290
|
324
|
409
|
465
|
643
|
681
|
|
営業利益
|
-
|
-
|
-
|
87
|
120
|
109
|
150
|
141
|
115
|
82
|
182
|
225
|
251
|
182
|
-14
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.1
|
10.0
|
10.4
|
7.0
|
-0.6
|
|
経常（税引前）利益
|
63
|
27
|
60
|
97
|
125
|
102
|
155
|
138
|
119
|
88
|
189
|
239
|
242
|
189
|
56
|
|
経常（税引前）利益率（％）
|
5.0
|
2.3
|
4.3
|
6.4
|
7.8
|
6.8
|
9.3
|
8.2
|
7.2
|
6.0
|
10.5
|
10.6
|
10.0
|
7.3
|
2.2
|
|
法人税等合計
|
-
|
-
|
-
|
24
|
54
|
26
|
35
|
32
|
37
|
29
|
36
|
56
|
63
|
59
|
98
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
18.8
|
23.5
|
26.1
|
31.0
|
175.6
|
|
純利益
|
27
|
7
|
44
|
68
|
60
|
74
|
117
|
104
|
84
|
56
|
164
|
190
|
178
|
108
|
69
|
|
一株あたり利益
|
77.23
|
21.45
|
126.2
|
196.06
|
171.89
|
180.84
|
290.93
|
267.35
|
216.83
|
151.89
|
445.67
|
511.47
|
163.57
|
121.55
|
71.32
|
|
希薄化後一株あたり利益
|
77.23
|
-
|
126.2
|
196.04
|
171.88
|
180.83
|
-
|
-
|
-
|
-
|
-
|
511.26
|
163.52
|
121.52
|
16.58
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24.4
|
88.7
|
41.1
|
211.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
90
|
60
|
115
|
125
|
145
|
50
|
35
|