|
（単位：%）
|
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
|
33,646
|
32,515
|
36,435
|
39,524
|
40,220
|
42,033
|
49,301
|
58,443
|
62,649
|
65,190
|
74,409
|
83,485
|
93,057
|
97,678
|
101,038
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
14.1
|
12.2
|
11.5
|
5.0
|
3.4
|
|
売上原価
|
-
|
-
|
-
|
29,147
|
29,379
|
30,989
|
35,992
|
43,049
|
45,321
|
46,955
|
53,678
|
60,066
|
65,996
|
69,251
|
71,457
|
|
売上総利益
|
-
|
-
|
-
|
10,377
|
10,841
|
11,044
|
13,309
|
15,393
|
17,327
|
18,234
|
20,731
|
23,419
|
27,060
|
28,427
|
29,580
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
27.9
|
28.1
|
29.1
|
29.1
|
29.3
|
|
営業費用
|
-
|
-
|
-
|
7,988
|
8,243
|
8,665
|
10,888
|
12,347
|
13,060
|
13,149
|
13,740
|
15,401
|
17,049
|
19,030
|
20,444
|
|
営業利益
|
-
|
-
|
-
|
2,388
|
2,598
|
2,378
|
2,420
|
3,046
|
4,267
|
5,085
|
6,991
|
8,017
|
10,011
|
9,396
|
9,136
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.4
|
9.6
|
10.8
|
9.6
|
9.0
|
|
経常（税引前）利益
|
1,129
|
1,076
|
1,638
|
2,525
|
2,734
|
2,433
|
2,500
|
3,167
|
4,397
|
5,216
|
7,118
|
8,235
|
10,153
|
9,535
|
9,350
|
|
経常（税引前）利益率（％）
|
3.4
|
3.3
|
4.5
|
6.4
|
6.8
|
5.8
|
5.1
|
5.4
|
7.0
|
8.0
|
9.6
|
9.9
|
10.9
|
9.8
|
9.3
|
|
法人税等合計
|
-
|
-
|
-
|
1,040
|
1,082
|
958
|
786
|
1,150
|
1,416
|
1,592
|
2,359
|
2,327
|
2,571
|
2,704
|
2,994
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
33.1
|
28.3
|
25.3
|
28.4
|
32.0
|
|
純利益
|
421
|
550
|
982
|
1,490
|
1,633
|
1,447
|
1,658
|
1,928
|
2,885
|
3,651
|
4,520
|
5,924
|
7,569
|
6,785
|
5,908
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
6.1
|
7.1
|
8.1
|
6.9
|
5.8
|
|
一株あたり利益
|
29.83
|
38.91
|
69.46
|
105.38
|
115.51
|
102.37
|
114.22
|
133.94
|
198.59
|
258.17
|
316.25
|
415.49
|
542.13
|
243.1
|
214.45
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
45
|
60
|
100
|
150
|
150
|
75
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8,085
|
9,244
|
11,412
|
11,005
|
10,991
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.9
|
11.1
|
12.3
|
11.3
|
10.9
|