|
（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
|
61,691
|
74,376
|
93,704
|
109,368
|
126,337
|
135,026
|
154,256
|
185,177
|
196,171
|
210,559
|
241,446
|
245,696
|
258,643
|
277,407
|
285,626
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
14.7
|
1.8
|
5.3
|
7.3
|
3.0
|
|
売上原価
|
-
|
-
|
-
|
50,830
|
60,068
|
66,778
|
78,336
|
94,896
|
100,378
|
104,883
|
112,630
|
95,809
|
105,512
|
111,264
|
115,895
|
|
売上総利益
|
-
|
-
|
-
|
58,537
|
66,269
|
68,248
|
75,920
|
90,281
|
95,793
|
105,675
|
128,815
|
149,886
|
153,130
|
166,142
|
169,731
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
53.4
|
61.0
|
59.2
|
59.9
|
59.4
|
|
営業費用
|
-
|
-
|
-
|
45,605
|
51,465
|
51,231
|
58,277
|
68,494
|
70,514
|
77,782
|
87,718
|
106,139
|
110,658
|
119,489
|
112,560
|
|
営業利益
|
-
|
-
|
-
|
12,931
|
14,803
|
17,017
|
17,642
|
21,787
|
25,279
|
27,893
|
41,097
|
43,746
|
42,471
|
46,653
|
57,170
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
17.0
|
17.8
|
16.4
|
16.8
|
20.0
|
|
経常（税引前）利益
|
7,016
|
9,175
|
10,941
|
12,734
|
14,857
|
16,686
|
17,315
|
19,135
|
24,506
|
27,136
|
43,393
|
46,025
|
45,947
|
46,565
|
52,837
|
|
経常（税引前）利益率（％）
|
11.4
|
12.3
|
11.7
|
11.6
|
11.8
|
12.4
|
11.2
|
10.3
|
12.5
|
12.9
|
18.0
|
18.7
|
17.8
|
16.8
|
18.5
|
|
法人税等合計
|
-
|
-
|
-
|
4,665
|
10,317
|
6,451
|
4,047
|
189
|
6,253
|
11,258
|
15,259
|
17,967
|
16,729
|
15,498
|
17,666
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
35.2
|
39.0
|
36.4
|
33.3
|
33.4
|
|
純利益
|
4,286
|
4,518
|
5,244
|
5,841
|
13,419
|
10,374
|
12,076
|
-15,302
|
16,367
|
18,667
|
28,456
|
39,692
|
26,254
|
29,388
|
26,167
|
|
一株あたり利益
|
37.77
|
38.35
|
44.51
|
49.58
|
113.91
|
62.26
|
69.44
|
-179.92
|
73.16
|
93
|
159.69
|
123.21
|
133.33
|
126.54
|
157.56
|
|
希薄化後一株あたり利益
|
-
|
38.32
|
44.14
|
49.03
|
112.99
|
60.89
|
68.76
|
-
|
72.08
|
91.75
|
158.48
|
121.58
|
132.2
|
124.86
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
33.3
|
39.2
|
33.4
|
33.5
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24.2
|
30.8
|
52.7
|
47.6
|
44.1
|
41.8
|
52
|