|
（単位：%）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
328,816
|
-
|
-
|
544,474
|
551,094
|
664,328
|
522,256
|
495,635
|
595,842
|
543,767
|
535,643
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
-21.4
|
-5.1
|
-
|
-8.7
|
-1.5
|
|
売上原価
|
217,058
|
-
|
-
|
375,300
|
378,934
|
444,774
|
368,248
|
361,277
|
415,757
|
410,148
|
421,228
|
|
売上総利益
|
111,758
|
-
|
-
|
169,174
|
172,160
|
219,554
|
154,008
|
134,358
|
180,085
|
133,619
|
114,415
|
|
売上総利益率（％）
|
|
-
|
-
|
|
|
|
29.5
|
27.1
|
30.2
|
24.6
|
21.4
|
|
営業費用
|
49,342
|
-
|
-
|
112,836
|
77,615
|
85,145
|
77,659
|
67,349
|
76,629
|
81,535
|
82,761
|
|
営業利益
|
62,416
|
-
|
-
|
56,338
|
94,545
|
134,409
|
76,349
|
67,009
|
103,456
|
52,084
|
31,654
|
|
営業利益率 (%)
|
|
-
|
-
|
|
|
|
14.6
|
13.5
|
17.4
|
9.6
|
5.9
|
|
経常（税引前）利益
|
63,516
|
-
|
-
|
57,240
|
96,100
|
135,921
|
77,646
|
68,714
|
108,279
|
58,824
|
37,775
|
|
経常（税引前）利益率（％）
|
19.3
|
-
|
-
|
10.5
|
17.4
|
20.5
|
14.9
|
13.9
|
18.2
|
10.8
|
7.1
|
|
法人税等合計
|
23,501
|
-
|
-
|
18,612
|
33,974
|
48,449
|
25,504
|
17,781
|
19,947
|
10,609
|
7,212
|
|
実効税率（％）
|
|
-
|
-
|
|
|
|
32.8
|
25.9
|
18.4
|
18.0
|
19.1
|
|
純利益
|
40,015
|
70,629
|
111,272
|
38,628
|
62,126
|
87,472
|
52,142
|
50,933
|
88,332
|
48,215
|
30,563
|
|
純利益率（％）
|
|
-
|
-
|
|
|
|
10.0
|
10.3
|
14.8
|
8.9
|
5.7
|
|
一株あたり利益
|
2.12
|
-
|
-
|
1.99
|
3.32
|
4.62
|
2.94
|
2.92
|
5
|
2.73
|
1.79
|
|
希薄化後一株あたり利益
|
2.09
|
-
|
-
|
1.95
|
3.21
|
4.59
|
2.91
|
2.88
|
4.96
|
2.71
|
1.77
|
|
配当性向（%）
|
|
-
|
-
|
|
|
|
46.7
|
38.2
|
48.8
|
231.4
|
39.0
|
|
一株あたり配当金
|
0.43
|
5.8
|
2.12
|
1.62
|
1.1
|
1.73
|
1.36
|
1.1
|
2.42
|
6.27
|
0.69
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
110,613
|
98,981
|
129,245
|
74,467
|
53,717
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
21.2
|
20.0
|
21.7
|
13.7
|
10.0
|