|
（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
|
20,332
|
20,351
|
18,310
|
18,805
|
19,683
|
19,717
|
21,304
|
22,950
|
24,039
|
23,321
|
25,664
|
25,118
|
29,016
|
31,778
|
34,771
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
10.0
|
-2.1
|
15.5
|
9.5
|
9.4
|
|
売上原価
|
-
|
-
|
-
|
10,696
|
11,048
|
10,966
|
11,513
|
12,016
|
12,680
|
12,458
|
13,241
|
15,444
|
17,277
|
18,592
|
20,074
|
|
売上総利益
|
-
|
-
|
-
|
8,110
|
8,635
|
8,750
|
9,791
|
10,934
|
11,359
|
10,864
|
12,423
|
9,674
|
11,738
|
13,186
|
14,698
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
48.4
|
38.5
|
40.5
|
41.5
|
42.3
|
|
営業費用
|
-
|
-
|
-
|
8,253
|
8,302
|
8,159
|
8,856
|
9,930
|
10,435
|
10,027
|
11,163
|
7,741
|
8,350
|
8,902
|
10,006
|
|
営業利益
|
-
|
-
|
-
|
-144
|
333
|
591
|
935
|
1,003
|
923
|
836
|
1,259
|
1,933
|
3,389
|
4,284
|
4,691
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.9
|
7.7
|
11.7
|
13.5
|
13.5
|
|
経常（税引前）利益
|
916
|
670
|
239
|
-81
|
299
|
612
|
999
|
1,045
|
1,007
|
860
|
1,296
|
2,001
|
3,433
|
4,315
|
4,746
|
|
経常（税引前）利益率（％）
|
4.5
|
3.3
|
1.3
|
-0.4
|
1.5
|
3.1
|
4.7
|
4.6
|
4.2
|
3.7
|
5.1
|
8.0
|
11.8
|
13.6
|
13.6
|
|
法人税等合計
|
-
|
-
|
-
|
202
|
105
|
-10
|
296
|
306
|
228
|
298
|
370
|
585
|
922
|
1,093
|
1,329
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.6
|
29.2
|
26.9
|
25.3
|
28.0
|
|
純利益
|
402
|
301
|
46
|
-496
|
86
|
500
|
447
|
1,011
|
651
|
610
|
882
|
1,346
|
2,463
|
3,260
|
3,418
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
3.4
|
5.4
|
8.5
|
10.3
|
9.8
|
|
一株あたり利益
|
21.82
|
16.37
|
2.54
|
-27.34
|
4.79
|
27.62
|
124.38
|
282.37
|
92.36
|
86.58
|
125.12
|
96.08
|
177.09
|
232.56
|
80.18
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32
|
40
|
-
|
58
|
93
|
-
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2,375
|
3,083
|
4,605
|
5,793
|
6,305
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.3
|
12.3
|
15.9
|
18.2
|
18.1
|