|
（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
|
3,706
|
4,278
|
4,371
|
4,164
|
4,091
|
4,011
|
4,350
|
4,708
|
4,902
|
4,435
|
5,593
|
7,023
|
8,342
|
8,582
|
8,143
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
26.1
|
25.6
|
18.8
|
2.9
|
-5.1
|
|
売上総利益
|
-
|
-
|
-
|
1,371
|
1,269
|
1,432
|
1,555
|
1,673
|
2,133
|
1,664
|
2,668
|
3,587
|
4,547
|
4,745
|
4,181
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
47.7
|
51.1
|
54.5
|
55.3
|
51.3
|
|
営業費用
|
-
|
-
|
-
|
1,076
|
1,064
|
1,008
|
1,196
|
1,107
|
1,592
|
1,478
|
1,776
|
2,000
|
2,274
|
2,406
|
2,424
|
|
営業利益
|
-
|
-
|
-
|
269
|
216
|
346
|
355
|
504
|
575
|
169
|
815
|
1,586
|
2,273
|
2,338
|
1,756
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
14.6
|
22.6
|
27.3
|
27.2
|
21.6
|
|
経常（税引前）利益
|
411
|
427
|
497
|
301
|
269
|
400
|
436
|
588
|
680
|
262
|
925
|
1,699
|
2,368
|
2,441
|
1,876
|
|
経常（税引前）利益率（％）
|
11.1
|
10.0
|
11.4
|
7.2
|
6.6
|
10.0
|
10.0
|
12.5
|
13.9
|
5.9
|
16.5
|
24.2
|
28.4
|
28.4
|
23.0
|
|
法人税等合計
|
-
|
-
|
-
|
117
|
106
|
144
|
126
|
199
|
260
|
88
|
350
|
523
|
588
|
703
|
555
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
37.9
|
30.8
|
24.9
|
28.8
|
29.6
|
|
純利益
|
265
|
261
|
280
|
183
|
160
|
226
|
271
|
377
|
415
|
173
|
566
|
1,167
|
1,777
|
1,826
|
1,377
|
|
一株あたり利益
|
138.39
|
136.04
|
145.87
|
95.54
|
83.34
|
117.81
|
141.48
|
196.46
|
216.17
|
90.34
|
295.06
|
304.07
|
463.05
|
475.72
|
358.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
35
|
40
|
60
|
60
|
110
|
120
|