|
（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
|
221,770
|
245,843
|
271,037
|
333,168
|
378,645
|
322,998
|
335,800
|
348,035
|
363,230
|
378,040
|
546,515
|
628,909
|
474,362
|
450,993
|
466,243
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
44.6
|
15.1
|
-24.6
|
-4.9
|
3.4
|
|
売上原価
|
-
|
-
|
-
|
203,825
|
224,131
|
191,461
|
198,344
|
211,463
|
222,638
|
224,956
|
315,097
|
363,264
|
291,847
|
278,690
|
299,627
|
|
売上総利益
|
-
|
-
|
-
|
129,342
|
154,514
|
131,537
|
137,456
|
136,572
|
140,591
|
153,083
|
231,417
|
265,645
|
182,515
|
172,303
|
166,616
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
42.3
|
42.2
|
38.5
|
38.2
|
35.7
|
|
営業費用
|
-
|
-
|
-
|
63,526
|
69,461
|
66,991
|
73,105
|
70,884
|
72,581
|
70,382
|
83,129
|
96,486
|
98,861
|
107,217
|
114,938
|
|
営業利益
|
-
|
-
|
-
|
65,816
|
85,053
|
64,546
|
64,351
|
65,687
|
68,010
|
82,701
|
148,287
|
169,158
|
83,653
|
65,085
|
51,677
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
27.1
|
26.9
|
17.6
|
14.4
|
11.1
|
|
経常（税引前）利益
|
31,701
|
39,539
|
47,549
|
71,019
|
101,110
|
70,002
|
55,748
|
73,588
|
69,471
|
81,471
|
152,562
|
176,568
|
103,369
|
98,674
|
47,029
|
|
経常（税引前）利益率（％）
|
14.3
|
16.1
|
17.5
|
21.3
|
26.7
|
21.7
|
16.6
|
21.1
|
19.1
|
21.6
|
27.9
|
28.1
|
21.8
|
21.9
|
10.1
|
|
法人税等合計
|
-
|
-
|
-
|
17,418
|
24,176
|
17,508
|
16,098
|
17,285
|
19,535
|
21,294
|
37,596
|
45,676
|
22,085
|
22,021
|
22,201
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
24.6
|
25.9
|
21.4
|
22.3
|
47.2
|
|
純利益
|
19,862
|
27,487
|
35,088
|
51,237
|
76,190
|
50,964
|
38,464
|
53,939
|
51,857
|
63,525
|
116,132
|
128,436
|
61,352
|
76,573
|
129,841
|
|
一株あたり利益
|
211.83
|
296.5
|
378.5
|
552.7
|
821.87
|
549.76
|
414.69
|
581.77
|
559.15
|
684.71
|
1252.62
|
1408.22
|
676.77
|
853.36
|
388.17
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
155
|
355
|
235
|
260
|
285
|
309
|
339
|