|
（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
|
70,573
|
74,469
|
84,228
|
91,486
|
90,145
|
89,629
|
88,894
|
98,088
|
103,304
|
98,843
|
107,282
|
102,779
|
115,485
|
116,039
|
129,301
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
8.5
|
-4.2
|
12.4
|
0.5
|
11.4
|
|
売上原価
|
-
|
-
|
-
|
73,411
|
71,580
|
70,954
|
70,341
|
78,112
|
79,138
|
74,493
|
81,798
|
79,143
|
90,609
|
89,127
|
98,117
|
|
売上総利益
|
-
|
-
|
-
|
18,075
|
18,565
|
18,675
|
18,553
|
19,976
|
24,166
|
24,350
|
25,484
|
23,636
|
24,876
|
26,911
|
31,184
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
23.8
|
23.0
|
21.5
|
23.2
|
24.1
|
|
営業費用
|
-
|
-
|
-
|
15,705
|
15,352
|
15,829
|
15,402
|
16,747
|
19,790
|
19,297
|
20,806
|
20,101
|
21,345
|
22,648
|
25,304
|
|
営業利益
|
-
|
-
|
-
|
2,370
|
3,212
|
2,846
|
3,151
|
3,229
|
4,376
|
5,053
|
4,678
|
3,535
|
3,531
|
4,264
|
5,880
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.4
|
3.4
|
3.1
|
3.7
|
4.5
|
|
経常（税引前）利益
|
2,781
|
3,201
|
3,426
|
2,493
|
3,270
|
2,927
|
3,184
|
3,257
|
4,379
|
5,348
|
4,646
|
3,588
|
3,572
|
4,353
|
6,017
|
|
経常（税引前）利益率（％）
|
3.9
|
4.3
|
4.1
|
2.7
|
3.6
|
3.3
|
3.6
|
3.3
|
4.2
|
5.4
|
4.3
|
3.5
|
3.1
|
3.8
|
4.7
|
|
法人税等合計
|
-
|
-
|
-
|
1,063
|
1,355
|
1,158
|
1,038
|
1,007
|
1,300
|
1,754
|
1,396
|
1,264
|
1,039
|
1,286
|
1,782
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.1
|
35.2
|
29.1
|
29.5
|
29.6
|
|
純利益
|
1,489
|
1,783
|
1,878
|
1,332
|
1,798
|
1,644
|
2,182
|
2,115
|
3,041
|
3,620
|
3,277
|
2,522
|
2,381
|
3,177
|
4,525
|
|
一株あたり利益
|
22325.9
|
269.84
|
289.52
|
207.46
|
280.43
|
256.46
|
340.26
|
329.83
|
474.09
|
564.47
|
170.34
|
131.07
|
123.76
|
165.14
|
263.09
|
|
希薄化後一株あたり利益
|
22320.41
|
-
|
288.18
|
205.76
|
277.36
|
252.85
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
119
|
170
|
154
|
41
|
43
|
50
|
102
|