|
（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
|
166,943
|
194,161
|
220,026
|
237,049
|
260,012
|
254,498
|
266,983
|
273,302
|
323,036
|
334,980
|
340,477
|
349,940
|
375,946
|
463,724
|
474,586
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
1.6
|
2.8
|
7.4
|
23.4
|
2.3
|
|
営業費用
|
-
|
-
|
-
|
25,793
|
28,237
|
27,701
|
33,130
|
34,402
|
37,283
|
33,393
|
33,759
|
37,009
|
38,608
|
46,966
|
46,568
|
|
営業利益
|
-
|
-
|
-
|
30,559
|
34,439
|
36,363
|
44,757
|
46,765
|
52,410
|
49,631
|
58,784
|
64,478
|
70,508
|
79,670
|
95,763
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
17.3
|
18.4
|
18.8
|
17.2
|
20.2
|
|
経常（税引前）利益
|
-10,875
|
21,741
|
21,959
|
17,317
|
24,796
|
30,635
|
39,416
|
42,036
|
44,611
|
47,072
|
46,270
|
63,531
|
69,471
|
71,722
|
78,187
|
|
経常（税引前）利益率（％）
|
-6.5
|
11.2
|
10.0
|
7.3
|
9.5
|
12.0
|
14.8
|
15.4
|
13.8
|
14.1
|
13.6
|
18.2
|
18.5
|
15.5
|
16.5
|
|
法人税等合計
|
-
|
-
|
-
|
8,965
|
5,062
|
12,627
|
12,249
|
11,945
|
14,504
|
14,083
|
20,295
|
18,666
|
22,568
|
29,649
|
28,693
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
43.9
|
29.4
|
32.5
|
41.3
|
36.7
|
|
純利益
|
-71,774
|
10,243
|
10,121
|
82,944
|
16,359
|
20,463
|
23,569
|
28,155
|
30,824
|
32,839
|
35,938
|
44,084
|
45,843
|
66,804
|
59,713
|
|
一株あたり利益
|
-166.67
|
23.79
|
23.55
|
386.24
|
75.91
|
91
|
104.17
|
125.79
|
141.59
|
152.12
|
167.35
|
206.15
|
215.82
|
315.5
|
283.08
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
41
|
46
|
51
|
65
|
73
|
95
|
105
|