|
（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
|
|
売上高
|
15,160
|
16,139
|
16,199
|
17,805
|
18,452
|
19,835
|
21,302
|
22,761
|
24,837
|
28,789
|
31,800
|
35,450
|
37,544
|
40,443
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
12,045
|
12,269
|
13,123
|
13,613
|
14,376
|
15,126
|
15,866
|
17,295
|
19,493
|
22,128
|
24,356
|
|
売上総利益
|
-
|
-
|
-
|
5,760
|
6,184
|
6,712
|
7,689
|
8,385
|
9,711
|
12,923
|
14,505
|
15,957
|
15,417
|
16,088
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
1,580
|
1,655
|
1,750
|
1,728
|
1,750
|
1,701
|
1,793
|
2,054
|
2,162
|
|
営業利益
|
-
|
-
|
-
|
4,330
|
4,723
|
5,131
|
6,034
|
6,634
|
7,982
|
11,172
|
12,803
|
14,163
|
13,362
|
13,926
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
2,166
|
2,579
|
2,643
|
4,302
|
4,695
|
5,099
|
6,000
|
6,607
|
8,009
|
11,280
|
12,842
|
14,171
|
13,383
|
13,912
|
|
経常（税引前）利益率（％）
|
14.29
|
15.98
|
16.31
|
24.16
|
25.45
|
25.7
|
28.17
|
29.03
|
32.25
|
39.18
|
40.38
|
39.97
|
35.65
|
34.4
|
|
法人税等合計
|
-
|
-
|
-
|
1,346
|
1,438
|
1,815
|
1,945
|
2,020
|
2,300
|
2,597
|
4,027
|
3,968
|
3,733
|
4,337
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
729
|
1,588
|
1,619
|
1,831
|
2,578
|
3,088
|
4,054
|
4,516
|
5,201
|
5,653
|
8,749
|
8,608
|
7,444
|
8,759
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.55
|
5.55
|
5.66
|
6.41
|
9.02
|
10.81
|
141.92
|
158.13
|
182.11
|
181.24
|
320.43
|
342.41
|
308.37
|
359.94
|
|
希薄化後一株あたり利益
|
2.55
|
5.55
|
5.66
|
6.41
|
9.02
|
10.81
|
141.92
|
158.13
|
182.11
|
181.24
|
320.43
|
342.41
|
308.37
|
359.94
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
3
|
3
|
3
|
4
|
3.5
|
4
|
22
|
50
|
50
|
55
|
65
|
75
|
90
|
113
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|