|
（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
|
103,657
|
111,431
|
127,365
|
146,241
|
154,067
|
172,749
|
167,659
|
173,928
|
182,088
|
185,764
|
179,846
|
154,358
|
162,243
|
166,589
|
167,960
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-3.2
|
-14.2
|
5.1
|
2.7
|
0.8
|
|
売上原価
|
-
|
-
|
-
|
132,969
|
136,799
|
152,930
|
149,750
|
156,165
|
164,018
|
166,692
|
161,102
|
139,186
|
147,281
|
148,765
|
88,330
|
|
売上総利益
|
-
|
-
|
-
|
13,272
|
17,268
|
19,819
|
17,908
|
17,762
|
18,069
|
19,071
|
18,744
|
15,172
|
14,961
|
17,824
|
7,437
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.4
|
9.8
|
9.2
|
10.7
|
4.4
|
|
営業費用
|
-
|
-
|
-
|
7,604
|
9,101
|
10,124
|
9,916
|
9,707
|
10,014
|
10,165
|
9,852
|
9,963
|
9,756
|
10,159
|
4,107
|
|
営業利益
|
-
|
-
|
-
|
5,667
|
8,166
|
9,695
|
7,991
|
8,055
|
8,055
|
8,905
|
8,891
|
5,208
|
5,205
|
7,665
|
7,769
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.9
|
3.4
|
3.2
|
4.6
|
4.6
|
|
経常（税引前）利益
|
501
|
2,904
|
4,144
|
6,386
|
8,363
|
9,888
|
8,190
|
8,410
|
8,350
|
9,038
|
9,147
|
5,451
|
5,478
|
7,957
|
8,127
|
|
経常（税引前）利益率（％）
|
0.5
|
2.6
|
3.3
|
4.4
|
5.4
|
5.7
|
4.9
|
4.8
|
4.6
|
4.9
|
5.1
|
3.5
|
3.4
|
4.8
|
4.8
|
|
法人税等合計
|
-
|
-
|
-
|
15
|
438
|
1,007
|
2,809
|
2,777
|
2,767
|
2,798
|
2,887
|
1,757
|
1,769
|
2,486
|
831
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.6
|
32.2
|
32.3
|
31.2
|
10.2
|
|
純利益
|
-234
|
2,729
|
3,265
|
5,611
|
8,573
|
8,553
|
5,269
|
5,673
|
5,519
|
6,026
|
5,911
|
3,698
|
3,447
|
5,371
|
3,211
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
3.3
|
2.4
|
2.1
|
3.2
|
1.9
|
|
一株あたり利益
|
-5.25
|
61.14
|
73.16
|
125.69
|
192.07
|
190.06
|
586.12
|
638.63
|
619.46
|
689.77
|
688.16
|
428.24
|
400.08
|
641.55
|
670.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
110
|
110
|
130
|
120
|
110
|
200
|
260
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10,369
|
6,740
|
6,598
|
9,021
|
9,130
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.8
|
4.4
|
4.1
|
5.4
|
5.4
|