|
（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
|
69,343
|
71,235
|
82,564
|
90,268
|
99,164
|
98,350
|
104,117
|
104,038
|
103,714
|
87,096
|
103,057
|
112,850
|
118,590
|
126,168
|
126,391
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
18.3
|
9.5
|
5.1
|
6.4
|
0.2
|
|
売上原価
|
-
|
-
|
-
|
44,936
|
47,397
|
45,580
|
50,055
|
47,622
|
48,813
|
41,858
|
48,864
|
52,738
|
56,712
|
61,440
|
61,944
|
|
売上総利益
|
-
|
-
|
-
|
45,332
|
51,766
|
52,769
|
54,062
|
56,416
|
54,900
|
45,238
|
54,193
|
60,112
|
61,878
|
64,728
|
64,447
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
52.6
|
53.3
|
52.2
|
51.3
|
51.0
|
|
営業費用
|
-
|
-
|
-
|
31,060
|
32,452
|
31,755
|
34,088
|
35,484
|
35,759
|
31,097
|
34,867
|
38,867
|
42,875
|
46,922
|
47,797
|
|
営業利益
|
-
|
-
|
-
|
14,271
|
19,313
|
21,013
|
19,974
|
20,932
|
19,141
|
14,141
|
19,325
|
21,244
|
19,003
|
17,805
|
16,649
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
18.8
|
18.8
|
16.0
|
14.1
|
13.2
|
|
経常（税引前）利益
|
4,608
|
6,154
|
9,501
|
14,778
|
19,281
|
21,052
|
20,561
|
21,010
|
19,215
|
14,356
|
20,362
|
22,633
|
20,840
|
20,110
|
17,855
|
|
経常（税引前）利益率（％）
|
6.6
|
8.6
|
11.5
|
16.4
|
19.4
|
21.4
|
19.7
|
20.2
|
18.5
|
16.5
|
19.8
|
20.1
|
17.6
|
15.9
|
14.1
|
|
法人税等合計
|
-
|
-
|
-
|
5,667
|
6,529
|
6,539
|
6,536
|
6,433
|
5,884
|
4,147
|
6,142
|
6,782
|
6,480
|
6,150
|
6,404
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.2
|
30.0
|
31.1
|
30.6
|
35.9
|
|
純利益
|
2,771
|
3,739
|
5,453
|
8,928
|
12,009
|
14,510
|
15,571
|
14,661
|
13,319
|
10,176
|
14,359
|
15,855
|
13,759
|
15,232
|
9,438
|
|
一株あたり利益
|
60.19
|
80.98
|
117.78
|
192.57
|
258.81
|
309.86
|
361.72
|
369.87
|
336.62
|
251.84
|
361.81
|
399.86
|
346.31
|
388.53
|
317.02
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
55
|
60
|
90
|
100
|
117
|
120
|