|
（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
|
6,512
|
5,936
|
6,272
|
6,823
|
6,061
|
7,273
|
7,553
|
10,419
|
10,409
|
12,163
|
11,796
|
12,967
|
11,788
|
14,488
|
16,928
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-3.0
|
9.9
|
-9.1
|
22.9
|
16.8
|
|
売上原価
|
-
|
-
|
-
|
5,072
|
4,367
|
5,253
|
5,065
|
7,173
|
7,081
|
8,286
|
8,301
|
9,149
|
7,901
|
10,126
|
11,890
|
|
売上総利益
|
-
|
-
|
-
|
1,751
|
1,694
|
2,020
|
2,488
|
3,246
|
3,329
|
3,877
|
3,495
|
3,817
|
3,887
|
4,362
|
5,038
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.6
|
29.4
|
33.0
|
30.1
|
29.8
|
|
営業費用
|
-
|
-
|
-
|
1,371
|
1,570
|
1,719
|
2,249
|
2,799
|
2,823
|
2,908
|
3,002
|
3,155
|
3,201
|
3,479
|
3,924
|
|
営業利益
|
-
|
-
|
-
|
379
|
124
|
300
|
239
|
446
|
506
|
969
|
492
|
662
|
686
|
882
|
1,114
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.2
|
5.1
|
5.8
|
6.1
|
6.6
|
|
経常（税引前）利益
|
445
|
257
|
298
|
336
|
96
|
257
|
199
|
398
|
454
|
915
|
424
|
553
|
583
|
768
|
967
|
|
経常（税引前）利益率（％）
|
6.8
|
4.3
|
4.8
|
4.9
|
1.6
|
3.5
|
2.6
|
3.8
|
4.4
|
7.5
|
3.6
|
4.3
|
5.0
|
5.3
|
5.7
|
|
法人税等合計
|
-
|
-
|
-
|
140
|
37
|
100
|
98
|
171
|
184
|
335
|
166
|
174
|
238
|
271
|
308
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
39.1
|
31.5
|
40.8
|
35.4
|
31.9
|
|
純利益
|
269
|
153
|
276
|
193
|
61
|
123
|
97
|
214
|
271
|
559
|
281
|
420
|
343
|
484
|
658
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
2.4
|
3.2
|
2.9
|
3.3
|
3.9
|
|
一株あたり利益
|
6573.6
|
37.56
|
67.59
|
46.97
|
14.9
|
30.05
|
24.02
|
52.68
|
66.96
|
138.61
|
69.81
|
104.19
|
85.15
|
122.4
|
171.87
|
|
希薄化後一株あたり利益
|
6556.78
|
37.46
|
67.43
|
46.96
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
40
|
40
|
40
|
40
|
45
|
55
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
588
|
777
|
774
|
988
|
1,226
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.0
|
6.0
|
6.6
|
6.8
|
7.2
|