|
（単位：百万円）
|
2012/2
|
2013/2
|
2014/2
|
2015/2
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2020/8
|
2021/8
|
2022/8
|
2023/8
|
2024/8
|
2025/8
|
|
売上高
|
178,186
|
188,350
|
220,620
|
260,254
|
307,532
|
333,281
|
379,551
|
409,697
|
438,713
|
179,392
|
453,689
|
496,171
|
581,412
|
661,677
|
784,629
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
3.4
|
9.4
|
17.2
|
13.8
|
18.6
|
|
売上原価
|
-
|
-
|
-
|
137,423
|
157,080
|
167,420
|
187,731
|
198,317
|
221,084
|
95,698
|
231,355
|
-
|
-
|
-
|
-
|
|
売上総利益
|
-
|
-
|
-
|
122,232
|
150,118
|
165,160
|
191,070
|
210,531
|
216,691
|
83,234
|
220,980
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
48.7
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
-
|
-
|
98,984
|
116,012
|
127,583
|
146,532
|
166,636
|
181,248
|
82,821
|
179,887
|
201,582
|
238,412
|
280,274
|
329,135
|
|
営業利益
|
-
|
-
|
-
|
23,846
|
34,439
|
38,278
|
45,286
|
44,743
|
36,380
|
872
|
42,447
|
32,773
|
33,137
|
56,135
|
73,840
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.4
|
6.6
|
5.7
|
8.5
|
9.4
|
|
経常（税引前）利益
|
16,135
|
19,760
|
23,047
|
26,602
|
32,700
|
38,582
|
45,985
|
45,861
|
36,377
|
563
|
45,369
|
37,214
|
36,156
|
55,777
|
72,301
|
|
経常（税引前）利益率（％）
|
9.1
|
10.5
|
10.4
|
10.2
|
10.6
|
11.6
|
12.1
|
11.2
|
8.3
|
0.3
|
10.0
|
7.5
|
6.2
|
8.4
|
9.2
|
|
法人税等合計
|
-
|
-
|
-
|
9,850
|
11,893
|
12,798
|
14,969
|
19,751
|
11,910
|
500
|
14,918
|
8,426
|
11,441
|
18,077
|
15,085
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.9
|
22.6
|
31.6
|
32.4
|
20.9
|
|
純利益
|
8,850
|
10,970
|
17,096
|
16,623
|
21,718
|
25,851
|
30,193
|
34,131
|
23,253
|
-16,917
|
33,903
|
24,778
|
22,326
|
41,836
|
50,872
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
7.5
|
5.0
|
3.8
|
6.3
|
6.5
|
|
一株あたり利益
|
330.35
|
409.45
|
644.6
|
627.54
|
818.44
|
974.99
|
1146.96
|
1289.17
|
88.47
|
-64.32
|
128.9
|
93.24
|
83.51
|
157.1
|
95.92
|
|
希薄化後一株あたり利益
|
329.26
|
407.9
|
642.06
|
625
|
815.59
|
972.26
|
1144.14
|
1286.47
|
88.29
|
-
|
128.58
|
93.01
|
83.33
|
156.71
|
95.81
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31.1
|
43.0
|
48.0
|
25.5
|
52.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
40
|
40
|
40
|
40
|
50
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
58,008
|
50,369
|
52,672
|
78,441
|
98,670
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.8
|
10.2
|
9.1
|
11.9
|
12.6
|