|
（単位：百万円）
|
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
|
10,507
|
18,706
|
22,384
|
28,874
|
31,951
|
33,918
|
36,894
|
39,941
|
38,191
|
35,278
|
32,644
|
32,776
|
33,969
|
37,458
|
41,522
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-7.5
|
0.4
|
3.6
|
10.3
|
10.9
|
|
売上原価
|
-
|
-
|
-
|
18,517
|
21,061
|
21,642
|
2,330
|
1,870
|
23,589
|
20,624
|
17,304
|
16,708
|
16,264
|
17,574
|
18,917
|
|
売上総利益
|
-
|
-
|
-
|
10,356
|
10,890
|
12,276
|
5,608
|
7,504
|
14,602
|
14,653
|
15,340
|
16,068
|
17,704
|
19,884
|
22,605
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
47.0
|
49.0
|
52.1
|
53.1
|
54.4
|
|
営業費用
|
-
|
-
|
-
|
8,604
|
10,022
|
10,351
|
3,932
|
4,955
|
11,773
|
12,852
|
12,625
|
12,780
|
13,129
|
14,196
|
16,925
|
|
営業利益
|
-
|
-
|
-
|
1,751
|
868
|
1,924
|
1,676
|
2,549
|
2,007
|
241
|
2,066
|
3,627
|
4,623
|
5,485
|
1,724
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.3
|
11.1
|
13.6
|
14.6
|
4.2
|
|
経常（税引前）利益
|
810
|
1,133
|
1,427
|
1,665
|
767
|
1,826
|
3,265
|
3,387
|
1,904
|
58
|
1,903
|
3,501
|
4,567
|
5,420
|
2,342
|
|
経常（税引前）利益率（％）
|
7.7
|
6.1
|
6.4
|
5.8
|
2.4
|
5.4
|
8.8
|
8.5
|
5.0
|
0.2
|
5.8
|
10.7
|
13.4
|
14.5
|
5.6
|
|
法人税等合計
|
-
|
-
|
-
|
608
|
882
|
775
|
583
|
848
|
814
|
988
|
801
|
1,310
|
1,430
|
1,366
|
2,202
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
42.1
|
37.4
|
31.3
|
25.2
|
94.0
|
|
純利益
|
596
|
708
|
793
|
950
|
-317
|
1,353
|
2,107
|
1,945
|
1,086
|
-996
|
918
|
1,941
|
2,842
|
3,691
|
769
|
|
一株あたり利益
|
2291.43
|
725.36
|
8.19
|
8.97
|
-2.79
|
12.44
|
19.95
|
18.42
|
10.3
|
-9.5
|
8.73
|
17.4
|
25.51
|
34.38
|
7.11
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18.36
|
10.28
|
-9.5
|
8.73
|
17.38
|
25.48
|
34.37
|
14.94
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
84.8
|
44.3
|
44.3
|
35.5
|
107.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.2
|
7.2
|
7.4
|
7.7
|
11.3
|
12.2
|
16
|