|
（単位：百万円）
|
2012/1
|
2013/1
|
2014/1
|
2015/1
|
2016/1
|
2017/1
|
2018/1
|
2019/1
|
2020/1
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/1
|
|
売上高
|
52,050
|
53,571
|
57,074
|
63,373
|
67,612
|
70,782
|
75,157
|
82,677
|
81,679
|
69,225
|
62,714
|
64,221
|
81,200
|
91,858
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
52,608
|
55,696
|
58,445
|
61,792
|
68,514
|
66,272
|
55,092
|
51,132
|
53,511
|
66,679
|
74,794
|
|
売上総利益
|
-
|
-
|
-
|
10,765
|
11,916
|
12,337
|
13,365
|
14,164
|
15,407
|
14,134
|
11,582
|
10,711
|
14,522
|
17,065
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
8,015
|
8,697
|
8,407
|
8,777
|
9,139
|
9,729
|
9,084
|
9,558
|
10,094
|
10,639
|
11,918
|
|
営業利益
|
-
|
-
|
-
|
2,750
|
3,219
|
3,930
|
4,588
|
5,025
|
5,678
|
5,049
|
2,024
|
616
|
3,883
|
5,147
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
807
|
1,474
|
2,177
|
2,934
|
3,303
|
4,116
|
4,741
|
5,219
|
5,870
|
5,266
|
2,209
|
793
|
3,995
|
5,316
|
|
経常（税引前）利益率（％）
|
1.55
|
2.75
|
3.81
|
4.63
|
4.89
|
5.81
|
6.31
|
6.31
|
7.19
|
7.61
|
3.52
|
1.23
|
4.92
|
5.79
|
|
法人税等合計
|
-
|
-
|
-
|
-928
|
2,681
|
1,496
|
1,613
|
1,592
|
2,056
|
1,685
|
850
|
323
|
1,240
|
1,588
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
573
|
1,149
|
2,565
|
3,937
|
4,380
|
2,626
|
3,221
|
4,206
|
4,075
|
3,703
|
1,572
|
472
|
2,328
|
3,538
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
23.18
|
35.77
|
79.89
|
81.81
|
91.03
|
54.58
|
66.96
|
87.63
|
85.53
|
72.19
|
30.13
|
9.68
|
58.06
|
82.16
|
|
希薄化後一株あたり利益
|
23.18
|
35.77
|
79.89
|
81.81
|
91.03
|
54.58
|
66.96
|
87.63
|
85.53
|
72.19
|
30.13
|
9.68
|
58.06
|
82.16
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
4
|
6
|
10
|
12
|
18
|
22
|
36
|
38
|
42
|
40
|
26
|
30
|
30
|
45
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|