|
（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
|
10,604
|
10,124
|
12,256
|
18,120
|
17,174
|
16,908
|
21,489
|
28,828
|
29,333
|
22,477
|
20,572
|
20,878
|
22,464
|
24,696
|
26,418
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-8.5
|
1.5
|
7.6
|
9.9
|
7.0
|
|
売上原価
|
-
|
-
|
-
|
13,760
|
12,100
|
12,137
|
15,806
|
22,173
|
22,670
|
16,978
|
14,537
|
14,160
|
14,911
|
15,927
|
16,876
|
|
売上総利益
|
-
|
-
|
-
|
4,361
|
5,073
|
4,771
|
5,683
|
6,655
|
6,664
|
5,500
|
6,035
|
6,718
|
7,553
|
8,769
|
9,542
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.3
|
32.2
|
33.6
|
35.5
|
36.1
|
|
営業費用
|
-
|
-
|
-
|
2,125
|
2,416
|
2,836
|
3,304
|
3,873
|
3,633
|
3,224
|
2,991
|
2,976
|
3,397
|
3,863
|
4,072
|
|
営業利益
|
-
|
-
|
-
|
2,235
|
2,658
|
1,935
|
2,380
|
2,782
|
3,030
|
2,276
|
3,045
|
3,742
|
4,156
|
4,907
|
5,470
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
14.8
|
17.9
|
18.5
|
19.9
|
20.7
|
|
経常（税引前）利益
|
953
|
1,075
|
1,433
|
2,087
|
2,442
|
1,968
|
2,441
|
2,537
|
3,000
|
2,161
|
3,009
|
3,759
|
4,058
|
4,714
|
5,192
|
|
経常（税引前）利益率（％）
|
9.0
|
10.6
|
11.7
|
11.5
|
14.2
|
11.6
|
11.4
|
8.8
|
10.2
|
9.6
|
14.6
|
18.0
|
18.1
|
19.1
|
19.7
|
|
法人税等合計
|
-
|
-
|
-
|
681
|
854
|
760
|
775
|
457
|
-1,108
|
1,059
|
1,347
|
978
|
1,249
|
1,370
|
1,535
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
44.8
|
26.0
|
30.8
|
29.1
|
29.6
|
|
純利益
|
772
|
948
|
1,346
|
1,541
|
1,550
|
1,142
|
1,547
|
1,810
|
-1,754
|
2,225
|
3,172
|
2,883
|
2,821
|
3,201
|
3,705
|
|
一株あたり利益
|
629.31
|
7.72
|
10.97
|
12.55
|
12.63
|
93.06
|
126.08
|
145.47
|
-138.81
|
176.16
|
250.72
|
227.54
|
222.5
|
126.11
|
72.91
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
145.46
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
31
|
47
|
69
|
77
|
-
|
-
|