|
（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
|
302,339
|
294,710
|
260,441
|
222,319
|
189,473
|
226,646
|
253,640
|
272,257
|
281,763
|
288,332
|
317,695
|
352,300
|
381,989
|
405,477
|
416,602
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
10.2
|
10.9
|
8.4
|
6.2
|
2.7
|
|
売上原価
|
-
|
-
|
-
|
202,484
|
187,665
|
195,297
|
208,111
|
219,059
|
225,666
|
230,075
|
254,265
|
287,969
|
309,698
|
324,489
|
330,031
|
|
売上総利益
|
-
|
-
|
-
|
19,834
|
1,807
|
31,348
|
45,528
|
53,198
|
56,096
|
58,256
|
63,429
|
64,330
|
72,291
|
80,987
|
86,571
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
20.0
|
18.3
|
18.9
|
20.0
|
20.8
|
|
営業費用
|
-
|
-
|
-
|
26,548
|
25,247
|
24,417
|
26,616
|
28,152
|
28,078
|
26,966
|
28,911
|
30,523
|
31,413
|
32,966
|
33,313
|
|
営業利益
|
-
|
-
|
-
|
-6,714
|
-23,440
|
6,930
|
18,912
|
25,045
|
28,018
|
31,290
|
34,518
|
33,807
|
40,877
|
48,021
|
53,257
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.9
|
9.6
|
10.7
|
11.8
|
12.8
|
|
経常（税引前）利益
|
27,612
|
23,770
|
10,236
|
-7,974
|
-25,898
|
6,614
|
19,718
|
25,644
|
27,487
|
31,425
|
33,618
|
32,813
|
40,734
|
47,389
|
52,051
|
|
経常（税引前）利益率（％）
|
9.1
|
8.1
|
3.9
|
-3.6
|
-13.7
|
2.9
|
7.8
|
9.4
|
9.8
|
10.9
|
10.6
|
9.3
|
10.7
|
11.7
|
12.5
|
|
法人税等合計
|
-
|
-
|
-
|
3,366
|
-192
|
1,094
|
-2,647
|
4,772
|
10,069
|
10,367
|
8,765
|
11,239
|
13,605
|
15,264
|
16,496
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
26.1
|
34.3
|
33.4
|
32.2
|
31.7
|
|
純利益
|
13,298
|
12,870
|
5,138
|
-21,843
|
-34,951
|
5,394
|
24,024
|
21,939
|
16,885
|
20,186
|
23,945
|
19,937
|
25,163
|
31,961
|
33,909
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
7.5
|
5.7
|
6.6
|
7.9
|
8.1
|
|
一株あたり利益
|
100.02
|
96.8
|
38.64
|
-164.29
|
-262.88
|
40.37
|
180.69
|
165.01
|
127
|
151.83
|
180.1
|
149.96
|
189.26
|
240.39
|
255.04
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
33
|
36
|
39
|
39
|
42
|
49
|
56
|