|
（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
|
2,446
|
3,160
|
3,454
|
3,708
|
4,242
|
4,596
|
4,916
|
5,450
|
5,564
|
5,356
|
5,280
|
5,381
|
5,554
|
5,859
|
6,956
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-1.4
|
1.9
|
3.2
|
5.5
|
18.7
|
|
売上原価
|
-
|
-
|
-
|
2,402
|
2,662
|
2,810
|
2,898
|
3,267
|
3,323
|
3,237
|
3,122
|
3,069
|
3,202
|
3,415
|
4,068
|
|
売上総利益
|
-
|
-
|
-
|
1,306
|
1,580
|
1,785
|
2,018
|
2,183
|
2,241
|
2,118
|
2,158
|
2,312
|
2,352
|
2,444
|
2,888
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
40.9
|
43.0
|
42.3
|
41.7
|
41.5
|
|
営業費用
|
-
|
-
|
-
|
926
|
997
|
1,197
|
1,334
|
1,350
|
1,382
|
1,425
|
1,419
|
1,485
|
1,653
|
1,765
|
2,036
|
|
営業利益
|
-
|
-
|
-
|
380
|
582
|
588
|
683
|
833
|
859
|
693
|
738
|
826
|
698
|
677
|
851
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
14.0
|
15.4
|
12.6
|
11.6
|
12.2
|
|
経常（税引前）利益
|
181
|
217
|
337
|
392
|
594
|
592
|
684
|
838
|
864
|
700
|
749
|
834
|
703
|
678
|
854
|
|
経常（税引前）利益率（％）
|
7.4
|
6.9
|
9.8
|
10.6
|
14.0
|
12.9
|
13.9
|
15.4
|
15.5
|
13.1
|
14.2
|
15.5
|
12.7
|
11.6
|
12.3
|
|
法人税等合計
|
-
|
-
|
-
|
127
|
212
|
216
|
241
|
289
|
294
|
251
|
243
|
247
|
232
|
257
|
294
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.4
|
29.6
|
33.0
|
37.9
|
34.5
|
|
純利益
|
124
|
155
|
220
|
265
|
381
|
373
|
433
|
549
|
570
|
448
|
484
|
587
|
448
|
422
|
285
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
9.2
|
10.9
|
8.1
|
7.2
|
4.1
|
|
一株あたり利益
|
2545.71
|
16.1
|
22.84
|
27.53
|
39.47
|
38.66
|
44.92
|
56.88
|
59.02
|
46.48
|
50.2
|
60.8
|
46.49
|
43.8
|
57.73
|
|
希薄化後一株あたり利益
|
2542.47
|
16.08
|
22.81
|
27.51
|
39.46
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
13.5
|
15
|
18.5
|
18.5
|
19.5
|
35
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
794
|
882
|
780
|
753
|
986
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
15.1
|
16.4
|
14.0
|
12.9
|
14.2
|