|
（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
|
14,630
|
15,659
|
16,547
|
18,083
|
17,649
|
17,002
|
18,350
|
19,008
|
19,449
|
29,056
|
29,910
|
31,793
|
34,422
|
34,828
|
35,444
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
2.9
|
6.3
|
8.3
|
1.2
|
1.8
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15,935
|
16,310
|
24,330
|
24,918
|
25,965
|
28,209
|
28,626
|
29,209
|
|
売上総利益
|
-
|
-
|
-
|
2,960
|
2,880
|
2,932
|
3,103
|
3,073
|
3,139
|
4,726
|
4,991
|
5,828
|
6,213
|
6,202
|
6,236
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16.7
|
18.3
|
18.0
|
17.8
|
17.6
|
|
営業費用
|
-
|
-
|
-
|
2,500
|
2,519
|
2,603
|
2,718
|
2,754
|
2,873
|
4,216
|
4,227
|
4,540
|
4,791
|
4,913
|
5,019
|
|
営業利益
|
-
|
-
|
-
|
459
|
360
|
329
|
385
|
318
|
265
|
510
|
763
|
1,287
|
1,421
|
1,288
|
1,216
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.6
|
4.0
|
4.1
|
3.7
|
3.4
|
|
経常（税引前）利益
|
285
|
335
|
449
|
529
|
422
|
390
|
455
|
406
|
477
|
628
|
938
|
1,431
|
1,574
|
1,501
|
1,435
|
|
経常（税引前）利益率（％）
|
2.0
|
2.1
|
2.7
|
2.9
|
2.4
|
2.3
|
2.5
|
2.1
|
2.5
|
2.2
|
3.1
|
4.5
|
4.6
|
4.3
|
4.0
|
|
法人税等合計
|
-
|
-
|
-
|
230
|
161
|
147
|
150
|
154
|
150
|
230
|
337
|
468
|
506
|
486
|
502
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
35.9
|
32.7
|
32.2
|
32.4
|
35.0
|
|
純利益
|
87
|
199
|
244
|
304
|
264
|
242
|
291
|
250
|
494
|
297
|
601
|
963
|
1,068
|
1,091
|
630
|
|
一株あたり利益
|
10.72
|
24.33
|
29.83
|
37.11
|
32.25
|
29.63
|
355.88
|
306.19
|
603.71
|
132.2
|
306.33
|
522.19
|
594.96
|
296.19
|
252.26
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
110
|
70
|
80
|
110
|
68
|
77
|