|
（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
|
2025/12
|
|
売上高
|
8,567
|
9,038
|
10,065
|
12,485
|
14,718
|
16,433
|
18,685
|
21,697
|
25,753
|
25,028
|
28,813
|
25,635
|
28,239
|
30,645
|
33,330
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
15.1
|
-11.0
|
10.2
|
8.5
|
8.8
|
|
売上原価
|
-
|
-
|
-
|
8,144
|
9,625
|
10,690
|
11,797
|
14,042
|
16,972
|
17,027
|
19,512
|
15,485
|
17,518
|
18,784
|
20,282
|
|
売上総利益
|
-
|
-
|
-
|
4,341
|
5,092
|
5,744
|
6,889
|
7,655
|
8,781
|
8,001
|
9,301
|
10,150
|
10,721
|
11,861
|
13,048
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.3
|
39.6
|
38.0
|
38.7
|
39.1
|
|
営業費用
|
-
|
-
|
-
|
1,348
|
1,595
|
1,883
|
2,257
|
2,709
|
3,075
|
3,018
|
2,952
|
3,049
|
3,473
|
3,537
|
4,235
|
|
営業利益
|
-
|
-
|
-
|
2,993
|
3,497
|
3,860
|
4,632
|
4,946
|
5,705
|
4,982
|
6,349
|
7,101
|
7,248
|
8,324
|
8,813
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
22.0
|
27.7
|
25.7
|
27.2
|
26.4
|
|
経常（税引前）利益
|
1,905
|
2,214
|
2,692
|
3,029
|
3,691
|
3,867
|
4,681
|
5,009
|
5,755
|
5,092
|
6,440
|
7,198
|
7,343
|
8,412
|
8,841
|
|
経常（税引前）利益率（％）
|
22.2
|
24.5
|
26.7
|
24.3
|
25.1
|
23.5
|
25.1
|
23.1
|
22.3
|
20.3
|
22.3
|
28.1
|
26.0
|
27.4
|
26.5
|
|
法人税等合計
|
-
|
-
|
-
|
1,214
|
1,190
|
1,386
|
1,480
|
1,767
|
1,880
|
1,677
|
2,041
|
2,148
|
2,070
|
2,282
|
2,705
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.7
|
29.8
|
28.2
|
27.1
|
30.6
|
|
純利益
|
1,196
|
1,325
|
1,984
|
1,766
|
2,426
|
2,559
|
3,207
|
3,550
|
3,868
|
3,499
|
4,374
|
4,990
|
5,202
|
5,993
|
6,532
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
15.2
|
19.5
|
18.4
|
19.6
|
19.6
|
|
一株あたり利益
|
35.45
|
39.27
|
58.7
|
52.15
|
71.75
|
75.61
|
63.37
|
69.95
|
76.67
|
70.32
|
88.57
|
100.92
|
106.3
|
128.01
|
70.67
|
|
希薄化後一株あたり利益
|
-
|
39.23
|
58.32
|
51.6
|
70.81
|
74.65
|
62.62
|
69.2
|
75.89
|
69.52
|
87.5
|
99.62
|
105.03
|
126.54
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
54.9
|
55.2
|
61.9
|
59.3
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
45
|
48
|
55
|
65
|
75
|
85
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6,590
|
7,413
|
7,549
|
8,702
|
9,204
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
22.9
|
28.9
|
26.7
|
28.4
|
27.6
|