|
（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
|
36,718
|
40,704
|
47,033
|
48,634
|
49,230
|
51,323
|
45,957
|
45,232
|
53,883
|
49,608
|
51,675
|
59,011
|
65,602
|
74,085
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
33,168
|
34,341
|
37,066
|
32,743
|
31,079
|
38,000
|
20,129
|
20,202
|
24,930
|
26,546
|
28,341
|
|
売上総利益
|
-
|
-
|
-
|
15,465
|
14,888
|
14,257
|
13,213
|
14,152
|
15,883
|
8,462
|
9,214
|
9,161
|
8,742
|
10,039
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
11,254
|
12,700
|
12,678
|
12,357
|
12,671
|
13,301
|
6,924
|
7,350
|
7,861
|
8,022
|
8,412
|
|
営業利益
|
-
|
-
|
-
|
4,211
|
2,188
|
1,579
|
855
|
1,481
|
2,581
|
2,522
|
3,666
|
2,518
|
2,842
|
4,380
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
2,294
|
3,334
|
4,072
|
4,650
|
2,534
|
2,012
|
1,220
|
1,913
|
3,058
|
3,147
|
4,179
|
3,033
|
3,595
|
5,316
|
|
経常（税引前）利益率（％）
|
6.25
|
8.19
|
8.66
|
9.56
|
5.15
|
3.92
|
2.65
|
4.23
|
5.68
|
6.34
|
8.09
|
5.14
|
5.48
|
7.18
|
|
法人税等合計
|
-
|
-
|
-
|
1,226
|
348
|
652
|
529
|
1,103
|
952
|
616
|
697
|
548
|
440
|
571
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,076
|
5,756
|
2,595
|
3,550
|
2,361
|
1,381
|
747
|
804
|
2,189
|
1,527
|
1,920
|
1,304
|
1,461
|
4,477
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
39.76
|
212.55
|
95.85
|
131.12
|
87.2
|
51.02
|
27.62
|
30.73
|
83.35
|
68.2
|
112.92
|
75.33
|
167.19
|
170.39
|
|
希薄化後一株あたり利益
|
39.76
|
212.55
|
95.85
|
131.12
|
87.2
|
51.02
|
27.62
|
30.73
|
83.35
|
68.2
|
112.92
|
75.33
|
167.19
|
170.39
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
12.5
|
15
|
21
|
26
|
28
|
28
|
38
|
28
|
30
|
32
|
46
|
48
|
58
|
86
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|