|
（単位：百万円）
|
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
|
2,634
|
2,619
|
3,732
|
4,244
|
4,921
|
4,343
|
4,183
|
4,369
|
4,188
|
4,557
|
5,586
|
5,961
|
6,539
|
7,456
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
8.8
|
22.6
|
6.7
|
9.7
|
14.0
|
|
売上原価
|
-
|
-
|
-
|
3,129
|
3,463
|
3,076
|
2,952
|
3,053
|
2,862
|
3,180
|
4,183
|
4,118
|
4,442
|
5,077
|
|
売上総利益
|
-
|
-
|
-
|
1,115
|
1,457
|
1,267
|
1,230
|
1,316
|
1,326
|
1,377
|
1,402
|
1,843
|
2,096
|
2,379
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.2
|
25.1
|
30.9
|
32.1
|
31.9
|
|
営業費用
|
-
|
-
|
-
|
912
|
879
|
997
|
1,217
|
1,172
|
1,116
|
1,272
|
1,251
|
1,466
|
1,612
|
1,854
|
|
営業利益
|
-
|
-
|
-
|
203
|
578
|
270
|
12
|
143
|
209
|
105
|
150
|
377
|
484
|
524
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.3
|
2.7
|
6.3
|
7.4
|
7.0
|
|
経常（税引前）利益
|
447
|
671
|
366
|
318
|
266
|
339
|
26
|
152
|
215
|
113
|
112
|
446
|
468
|
514
|
|
経常（税引前）利益率（％）
|
17.0
|
25.6
|
9.8
|
7.5
|
5.4
|
7.8
|
0.6
|
3.5
|
5.2
|
2.5
|
2.0
|
7.5
|
7.2
|
6.9
|
|
法人税等合計
|
-
|
-
|
-
|
117
|
86
|
120
|
3
|
76
|
73
|
36
|
46
|
150
|
159
|
185
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.2
|
41.3
|
33.8
|
34.0
|
36.1
|
|
純利益
|
256
|
363
|
223
|
211
|
169
|
219
|
15
|
76
|
142
|
83
|
66
|
295
|
309
|
279
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.8
|
1.2
|
5.0
|
4.7
|
3.7
|
|
一株あたり利益
|
256757.81
|
363322.74
|
36.05
|
40.44
|
29.76
|
32.6
|
2.37
|
12.29
|
22.92
|
13.39
|
10.5
|
46.68
|
47.25
|
40.72
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
27.76
|
31.56
|
2.33
|
12.15
|
22.7
|
13.32
|
10.46
|
46.47
|
47.24
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
37.5
|
38.2
|
30.1
|
40.2
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4
|
13
|
5
|
4
|
14
|
19
|
17
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
116
|
161
|
387
|
518
|
559
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.6
|
2.9
|
6.5
|
7.9
|
7.5
|