|
（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
|
87,639
|
89,910
|
93,760
|
104,105
|
104,021
|
104,400
|
105,915
|
105,241
|
103,347
|
99,085
|
104,751
|
100,614
|
105,534
|
109,984
|
119,558
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
5.7
|
-4.0
|
4.9
|
4.2
|
8.7
|
|
売上原価
|
-
|
-
|
-
|
56,754
|
55,397
|
54,737
|
56,501
|
55,486
|
54,658
|
52,363
|
54,643
|
65,551
|
71,744
|
73,534
|
80,780
|
|
売上総利益
|
-
|
-
|
-
|
47,351
|
48,624
|
49,662
|
49,413
|
49,755
|
48,688
|
46,722
|
50,107
|
35,063
|
33,790
|
36,450
|
38,778
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
47.8
|
34.8
|
32.0
|
33.1
|
32.4
|
|
営業費用
|
-
|
-
|
-
|
46,463
|
47,144
|
47,147
|
48,285
|
47,339
|
46,851
|
44,224
|
45,961
|
30,728
|
32,415
|
34,151
|
35,937
|
|
営業利益
|
-
|
-
|
-
|
887
|
1,480
|
2,514
|
1,128
|
2,415
|
1,837
|
2,497
|
4,146
|
4,334
|
1,374
|
2,298
|
2,840
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.0
|
4.3
|
1.3
|
2.1
|
2.4
|
|
経常（税引前）利益
|
1,816
|
2,436
|
1,786
|
1,168
|
1,522
|
2,677
|
1,460
|
2,745
|
2,346
|
3,036
|
5,218
|
5,545
|
2,104
|
3,130
|
3,609
|
|
経常（税引前）利益率（％）
|
2.1
|
2.7
|
1.9
|
1.1
|
1.5
|
2.6
|
1.4
|
2.6
|
2.3
|
3.1
|
5.0
|
5.5
|
2.0
|
2.8
|
3.0
|
|
法人税等合計
|
-
|
-
|
-
|
787
|
890
|
768
|
3,122
|
875
|
-233
|
1,250
|
996
|
1,422
|
863
|
963
|
1,020
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
19.1
|
25.6
|
41.0
|
30.8
|
28.3
|
|
純利益
|
544
|
2,163
|
930
|
-110
|
146
|
1,739
|
16,552
|
1,681
|
1,547
|
1,436
|
3,553
|
3,859
|
1,484
|
2,148
|
1,331
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
3.4
|
3.8
|
1.4
|
2.0
|
1.1
|
|
一株あたり利益
|
2.11
|
8.39
|
3.61
|
-0.43
|
0.57
|
5.03
|
631.82
|
53.16
|
46.84
|
40.59
|
123.11
|
130.99
|
37.62
|
64.9
|
78.82
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
15
|
30
|
30
|
30
|
30
|
30
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8,220
|
8,643
|
6,457
|
7,468
|
8,485
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.8
|
8.6
|
6.1
|
6.8
|
7.1
|