|
（単位：百万円）
|
2012/2
|
2013/2
|
2014/2
|
2015/2
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
39,944
|
40,815
|
41,440
|
42,825
|
46,352
|
49,319
|
53,714
|
62,397
|
67,814
|
67,443
|
69,070
|
64,824
|
68,010
|
71,417
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
34,678
|
37,752
|
39,524
|
43,289
|
49,878
|
53,843
|
43,566
|
44,676
|
40,924
|
41,466
|
44,456
|
|
売上総利益
|
-
|
-
|
-
|
8,147
|
8,599
|
9,795
|
10,425
|
12,519
|
13,971
|
11,090
|
11,042
|
10,122
|
10,981
|
11,193
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
7,061
|
7,680
|
8,070
|
8,691
|
9,110
|
9,710
|
7,929
|
7,535
|
7,573
|
8,115
|
8,385
|
|
営業利益
|
-
|
-
|
-
|
1,085
|
919
|
1,724
|
1,733
|
3,409
|
4,261
|
4,584
|
5,175
|
3,976
|
4,316
|
4,331
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
1,063
|
1,224
|
1,292
|
1,311
|
1,194
|
2,092
|
2,034
|
3,709
|
4,639
|
4,986
|
5,639
|
4,444
|
4,533
|
4,566
|
|
経常（税引前）利益率（％）
|
2.66
|
3.0
|
3.12
|
3.06
|
2.58
|
4.24
|
3.79
|
5.94
|
6.84
|
7.39
|
8.16
|
6.86
|
6.67
|
6.39
|
|
法人税等合計
|
-
|
-
|
-
|
602
|
924
|
805
|
783
|
1,263
|
1,562
|
1,028
|
1,264
|
914
|
2,191
|
1,122
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
478
|
627
|
680
|
694
|
1,652
|
1,208
|
1,442
|
2,332
|
3,065
|
2,477
|
2,988
|
2,185
|
4,908
|
2,677
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
33.28
|
43.64
|
47.3
|
48.02
|
113.25
|
78.75
|
92.24
|
152.36
|
196.82
|
214.41
|
251.38
|
177.25
|
368.77
|
222.04
|
|
希薄化後一株あたり利益
|
33.28
|
43.64
|
47.3
|
48.02
|
113.25
|
78.75
|
92.24
|
152.36
|
196.82
|
214.41
|
251.38
|
177.25
|
368.77
|
222.04
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
28
|
28
|
28
|
28
|
33
|
30
|
30
|
38
|
40
|
45
|
48
|
50
|
60
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|