|
（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
|
22,266
|
22,583
|
26,236
|
30,909
|
31,863
|
31,830
|
34,342
|
36,544
|
35,419
|
33,055
|
44,858
|
48,671
|
59,692
|
77,041
|
81,179
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
35.7
|
8.5
|
22.6
|
29.1
|
5.4
|
|
売上原価
|
-
|
-
|
-
|
12,103
|
12,051
|
12,919
|
13,537
|
14,852
|
13,656
|
13,324
|
17,563
|
17,450
|
23,568
|
32,623
|
35,119
|
|
売上総利益
|
-
|
-
|
-
|
18,806
|
19,812
|
18,911
|
20,805
|
21,692
|
21,763
|
19,731
|
27,295
|
31,222
|
36,124
|
44,418
|
46,060
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
60.8
|
64.1
|
60.5
|
57.7
|
56.7
|
|
営業費用
|
-
|
-
|
-
|
9,517
|
10,208
|
10,451
|
11,338
|
11,970
|
12,464
|
11,189
|
13,545
|
15,832
|
21,828
|
29,822
|
31,971
|
|
営業利益
|
-
|
-
|
-
|
9,290
|
9,604
|
8,460
|
9,467
|
9,722
|
9,299
|
8,542
|
13,750
|
15,389
|
14,297
|
14,596
|
14,089
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.7
|
31.6
|
24.0
|
18.9
|
17.4
|
|
経常（税引前）利益
|
7,136
|
7,037
|
8,324
|
10,758
|
9,879
|
7,643
|
10,367
|
10,677
|
9,841
|
8,628
|
13,952
|
17,647
|
17,238
|
17,283
|
16,933
|
|
経常（税引前）利益率（％）
|
32.0
|
31.2
|
31.7
|
34.8
|
31.0
|
24.0
|
30.2
|
29.2
|
27.8
|
26.1
|
31.1
|
36.3
|
28.9
|
22.4
|
20.9
|
|
法人税等合計
|
-
|
-
|
-
|
3,820
|
3,287
|
2,319
|
2,968
|
3,035
|
2,762
|
2,607
|
3,834
|
4,824
|
5,970
|
5,081
|
5,677
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
27.5
|
27.3
|
34.6
|
29.4
|
33.5
|
|
純利益
|
4,695
|
4,341
|
4,735
|
6,966
|
6,203
|
5,297
|
7,342
|
7,589
|
7,103
|
6,456
|
10,104
|
12,473
|
22,839
|
8,579
|
10,986
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
22.5
|
25.6
|
38.3
|
11.1
|
13.5
|
|
一株あたり利益
|
155.91
|
145.26
|
160.85
|
238.01
|
213.66
|
183.46
|
254.26
|
87.59
|
81.97
|
74.49
|
116.73
|
145.48
|
268.04
|
101.37
|
-28.7
|
|
希薄化後一株あたり利益
|
155.85
|
145.18
|
160.71
|
237.77
|
213.39
|
183.18
|
253.8
|
87.42
|
81.8
|
74.34
|
116.47
|
145.11
|
267.29
|
101.06
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
31.8
|
31.7
|
18.7
|
51.5
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
30
|
37
|
46
|
50
|
52
|
54
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
15,558
|
17,439
|
17,226
|
18,805
|
18,433
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
34.7
|
35.8
|
28.9
|
24.4
|
22.7
|