|
（単位：百万円）
|
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
|
86,139
|
73,547
|
56,450
|
59,599
|
64,765
|
65,133
|
58,452
|
66,070
|
106,200
|
96,298
|
92,421
|
91,354
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
13.0
|
60.7
|
-9.3
|
-4.0
|
-1.2
|
|
売上原価
|
71,887
|
59,493
|
44,083
|
47,373
|
52,702
|
52,388
|
45,199
|
52,610
|
89,168
|
76,448
|
72,261
|
69,569
|
|
売上総利益
|
14,252
|
14,053
|
12,366
|
12,226
|
12,063
|
12,745
|
13,253
|
13,459
|
17,031
|
19,850
|
20,159
|
21,785
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
20.4
|
16.0
|
20.6
|
21.8
|
23.8
|
|
営業費用
|
3,488
|
3,395
|
3,522
|
3,465
|
3,745
|
3,809
|
4,026
|
3,894
|
4,052
|
4,175
|
5,057
|
4,718
|
|
営業利益
|
5,019
|
4,891
|
3,234
|
3,051
|
2,790
|
3,330
|
3,625
|
3,937
|
7,304
|
9,668
|
8,820
|
10,594
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
6.0
|
6.9
|
10.0
|
9.5
|
11.6
|
|
経常（税引前）利益
|
6,114
|
5,824
|
3,629
|
3,476
|
3,256
|
3,635
|
4,050
|
4,423
|
7,931
|
10,408
|
9,830
|
11,699
|
|
経常（税引前）利益率（％）
|
7.1
|
7.9
|
6.4
|
5.8
|
5.0
|
5.6
|
6.9
|
6.7
|
7.5
|
10.8
|
10.6
|
12.8
|
|
法人税等合計
|
1,902
|
1,721
|
1,104
|
957
|
824
|
1,115
|
1,327
|
1,163
|
2,347
|
3,005
|
2,861
|
3,893
|
|
実効税率（％）
|
|
|
|
|
|
|
|
26.3
|
29.6
|
28.9
|
29.1
|
33.3
|
|
純利益
|
8,496
|
3,941
|
2,413
|
2,482
|
2,346
|
2,870
|
3,029
|
3,114
|
5,353
|
7,251
|
6,920
|
9,237
|
|
純利益率（％）
|
|
|
|
|
|
|
|
4.7
|
5.0
|
7.5
|
7.5
|
10.1
|
|
一株あたり利益
|
303.17
|
143.91
|
87.71
|
88.19
|
82.29
|
100.94
|
106.95
|
107.15
|
179.27
|
242.81
|
231.38
|
313.99
|
|
希薄化後一株あたり利益
|
301.8
|
143.15
|
87.18
|
87.61
|
81.75
|
100.29
|
106.3
|
106.51
|
178.26
|
241.57
|
230.36
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
|
28.2
|
18.0
|
15.7
|
18.2
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
28
|
30
|
30
|
32
|
38
|
42
|
54
|
|
EBITDA
|
|
|
|
|
|
|
|
9,246
|
12,720
|
15,232
|
14,615
|
16,887
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
14.0
|
12.0
|
15.8
|
15.8
|
18.5
|