|
（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
|
37,750
|
38,257
|
39,790
|
41,522
|
45,001
|
47,115
|
49,375
|
52,672
|
53,947
|
54,948
|
55,074
|
41,924
|
44,296
|
42,924
|
43,293
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
0.2
|
-23.9
|
5.7
|
-3.1
|
0.9
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31,888
|
32,488
|
32,181
|
35,452
|
37,590
|
-
|
34,903
|
|
売上総利益
|
-
|
-
|
-
|
16,790
|
18,979
|
22,252
|
23,015
|
23,517
|
22,059
|
22,461
|
22,893
|
6,472
|
6,706
|
8,305
|
8,390
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
41.6
|
15.4
|
15.1
|
19.3
|
19.4
|
|
営業費用
|
-
|
-
|
-
|
14,869
|
15,985
|
17,054
|
18,144
|
19,159
|
19,825
|
20,520
|
20,526
|
6,126
|
6,080
|
6,440
|
6,955
|
|
営業利益
|
-
|
-
|
-
|
1,920
|
2,995
|
5,197
|
4,871
|
4,358
|
2,234
|
1,940
|
2,366
|
345
|
626
|
1,865
|
1,435
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.3
|
0.8
|
1.4
|
4.3
|
3.3
|
|
経常（税引前）利益
|
3,492
|
3,114
|
2,398
|
2,027
|
3,038
|
5,206
|
4,886
|
4,325
|
2,182
|
1,667
|
2,232
|
359
|
652
|
1,957
|
1,327
|
|
経常（税引前）利益率（％）
|
9.3
|
8.1
|
6.0
|
4.9
|
6.8
|
11.0
|
9.9
|
8.2
|
4.0
|
3.0
|
4.1
|
0.9
|
1.5
|
4.6
|
3.1
|
|
法人税等合計
|
-
|
-
|
-
|
743
|
1,180
|
1,755
|
1,549
|
1,377
|
477
|
362
|
1,266
|
114
|
165
|
359
|
436
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
56.7
|
31.8
|
25.4
|
18.4
|
32.9
|
|
純利益
|
1,907
|
1,859
|
1,459
|
1,019
|
1,945
|
3,431
|
3,331
|
2,936
|
980
|
956
|
2,272
|
219
|
446
|
1,041
|
1,044
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
4.1
|
0.5
|
1.0
|
2.4
|
2.4
|
|
一株あたり利益
|
89.99
|
89.22
|
70.66
|
49.57
|
94.64
|
173.89
|
170.95
|
150.67
|
50.31
|
49.11
|
116.59
|
11.29
|
22.91
|
53.44
|
76.26
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
20
|
20
|
20
|
25
|
20
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5,175
|
2,837
|
2,872
|
3,870
|
3,419
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.4
|
6.8
|
6.5
|
9.0
|
7.9
|