|
（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
|
12,847
|
14,464
|
15,704
|
16,571
|
17,219
|
16,474
|
17,516
|
18,469
|
19,635
|
20,014
|
20,624
|
23,035
|
22,699
|
24,310
|
24,616
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
3.1
|
11.7
|
-1.5
|
7.1
|
1.3
|
|
売上原価
|
-
|
-
|
-
|
11,036
|
11,987
|
11,705
|
12,559
|
13,021
|
13,393
|
13,800
|
13,692
|
15,238
|
15,114
|
16,082
|
16,453
|
|
売上総利益
|
-
|
-
|
-
|
5,535
|
5,232
|
4,769
|
4,956
|
5,448
|
6,242
|
6,214
|
6,931
|
7,797
|
7,585
|
8,228
|
8,164
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
33.6
|
33.8
|
33.4
|
33.8
|
33.2
|
|
営業費用
|
-
|
-
|
-
|
3,710
|
3,540
|
3,645
|
3,804
|
4,042
|
4,310
|
4,046
|
4,384
|
4,642
|
4,794
|
4,974
|
4,977
|
|
営業利益
|
-
|
-
|
-
|
1,825
|
1,692
|
1,124
|
1,151
|
1,406
|
1,932
|
2,168
|
2,548
|
3,155
|
2,791
|
3,254
|
3,186
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.4
|
13.7
|
12.3
|
13.4
|
12.9
|
|
経常（税引前）利益
|
-418
|
823
|
1,316
|
1,850
|
1,746
|
1,145
|
1,214
|
1,449
|
2,037
|
2,109
|
2,107
|
3,278
|
2,991
|
3,423
|
3,366
|
|
経常（税引前）利益率（％）
|
-3.2
|
5.7
|
8.4
|
11.2
|
10.1
|
7.0
|
6.9
|
7.9
|
10.4
|
10.5
|
10.2
|
14.2
|
13.2
|
14.1
|
13.7
|
|
法人税等合計
|
-
|
-
|
-
|
1,022
|
665
|
474
|
446
|
489
|
597
|
748
|
24
|
1,129
|
1,001
|
1,033
|
1,019
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1.2
|
34.4
|
33.5
|
30.2
|
30.3
|
|
純利益
|
-1,776
|
759
|
964
|
1,588
|
1,097
|
786
|
798
|
939
|
1,440
|
1,345
|
2,083
|
2,149
|
1,989
|
2,376
|
2,367
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
10.1
|
9.3
|
8.8
|
9.8
|
9.6
|
|
一株あたり利益
|
-248.7
|
106.34
|
135.12
|
222.43
|
153.7
|
110.12
|
111.89
|
131.63
|
201.71
|
188.46
|
291.81
|
301.05
|
278.68
|
332.81
|
333.53
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
30
|
35
|
45
|
65
|
100
|
118
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3,318
|
3,869
|
3,527
|
4,016
|
3,937
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16.1
|
16.8
|
15.5
|
16.5
|
16.0
|