|
（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
|
9,440
|
10,600
|
11,763
|
13,718
|
12,824
|
13,395
|
16,668
|
17,441
|
22,520
|
24,434
|
26,177
|
28,953
|
32,388
|
33,955
|
37,020
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
7.1
|
10.6
|
11.9
|
4.8
|
9.0
|
|
売上原価
|
-
|
-
|
-
|
12,113
|
11,108
|
11,575
|
13,608
|
13,921
|
17,344
|
18,589
|
19,881
|
21,997
|
24,589
|
25,714
|
28,534
|
|
売上総利益
|
-
|
-
|
-
|
1,605
|
1,716
|
1,819
|
3,060
|
3,521
|
5,176
|
5,845
|
6,296
|
6,956
|
7,799
|
8,241
|
8,486
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
24.1
|
24.0
|
24.1
|
24.3
|
22.9
|
|
営業費用
|
-
|
-
|
-
|
1,252
|
1,317
|
1,517
|
2,464
|
2,652
|
3,983
|
4,201
|
4,426
|
4,636
|
5,064
|
5,441
|
6,171
|
|
営業利益
|
-
|
-
|
-
|
353
|
399
|
302
|
596
|
868
|
1,193
|
1,644
|
1,869
|
2,319
|
2,734
|
2,800
|
2,314
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.1
|
8.0
|
8.4
|
8.2
|
6.3
|
|
経常（税引前）利益
|
-315
|
268
|
448
|
366
|
427
|
325
|
627
|
917
|
1,227
|
1,712
|
1,940
|
2,401
|
2,811
|
2,893
|
2,384
|
|
経常（税引前）利益率（％）
|
-3.3
|
2.5
|
3.8
|
2.7
|
3.3
|
2.4
|
3.8
|
5.3
|
5.4
|
7.0
|
7.4
|
8.3
|
8.7
|
8.5
|
6.4
|
|
法人税等合計
|
-
|
-
|
-
|
116
|
253
|
147
|
310
|
370
|
594
|
717
|
830
|
970
|
896
|
860
|
948
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
42.8
|
40.4
|
31.9
|
29.7
|
39.8
|
|
純利益
|
-925
|
330
|
239
|
474
|
180
|
175
|
307
|
546
|
633
|
994
|
1,110
|
1,423
|
1,472
|
2,032
|
371
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
4.2
|
4.9
|
4.5
|
6.0
|
1.0
|
|
一株あたり利益
|
-221.33
|
79.17
|
58.4
|
119.27
|
37.35
|
34.29
|
60.26
|
107.11
|
124.04
|
94.1
|
97.77
|
125.12
|
129.07
|
177.8
|
125.31
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
38
|
63
|
30
|
40
|
42
|
54
|
55
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,975
|
2,451
|
2,871
|
3,054
|
2,695
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.5
|
8.5
|
8.9
|
9.0
|
7.3
|