|
（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
|
32,971
|
36,684
|
42,236
|
48,250
|
51,371
|
49,244
|
50,747
|
46,459
|
50,151
|
40,028
|
42,408
|
46,707
|
52,793
|
64,183
|
71,511
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
6.0
|
10.1
|
13.0
|
21.6
|
11.4
|
|
売上総利益
|
-
|
-
|
-
|
5,255
|
5,754
|
5,513
|
5,997
|
5,699
|
6,015
|
3,925
|
4,783
|
4,817
|
6,106
|
7,076
|
8,269
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.3
|
10.3
|
11.6
|
11.0
|
11.6
|
|
営業費用
|
-
|
-
|
-
|
1,988
|
2,209
|
2,145
|
2,325
|
2,369
|
2,870
|
2,581
|
2,555
|
2,720
|
3,532
|
3,599
|
3,438
|
|
営業利益
|
-
|
-
|
-
|
3,266
|
3,545
|
3,367
|
3,672
|
3,330
|
3,145
|
1,343
|
2,228
|
2,096
|
2,574
|
3,477
|
4,830
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.3
|
4.5
|
4.9
|
5.4
|
6.8
|
|
経常（税引前）利益
|
2,025
|
2,466
|
2,714
|
3,363
|
3,547
|
3,360
|
3,677
|
3,265
|
3,155
|
1,385
|
2,265
|
2,126
|
2,617
|
3,546
|
4,879
|
|
経常（税引前）利益率（％）
|
6.1
|
6.7
|
6.4
|
7.0
|
6.9
|
6.8
|
7.2
|
7.0
|
6.3
|
3.5
|
5.3
|
4.6
|
5.0
|
5.5
|
6.8
|
|
法人税等合計
|
-
|
-
|
-
|
1,337
|
1,308
|
1,190
|
1,185
|
1,072
|
1,000
|
510
|
755
|
717
|
1,037
|
977
|
1,270
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
33.3
|
33.7
|
39.6
|
27.6
|
26.0
|
|
純利益
|
1,115
|
910
|
1,690
|
1,758
|
2,228
|
2,170
|
2,491
|
2,107
|
1,947
|
1,104
|
1,515
|
1,409
|
1,701
|
2,565
|
3,781
|
|
一株あたり利益
|
50.76
|
41.42
|
76.93
|
80.04
|
101.39
|
98.74
|
103.09
|
87.21
|
79.82
|
45.62
|
61.32
|
56.71
|
68.76
|
104.26
|
153.76
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
54
|
34
|
36
|
36
|
40
|
54
|
78
|