|
（単位：百万円）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
34,108
|
33,794
|
35,367
|
37,061
|
38,142
|
38,719
|
39,284
|
43,057
|
39,644
|
38,879
|
36,353
|
40,672
|
38,564
|
36,396
|
35,598
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-
|
-
|
|
|
-6.5
|
11.9
|
-5.2
|
-5.6
|
-2.2
|
|
売上原価
|
-
|
-
|
-
|
26,117
|
26,187
|
27,028
|
27,195
|
31,021
|
28,361
|
28,427
|
25,642
|
28,055
|
28,364
|
28,062
|
27,254
|
|
売上総利益
|
-
|
-
|
-
|
10,944
|
11,955
|
11,691
|
12,090
|
12,036
|
11,282
|
10,452
|
10,710
|
12,618
|
10,201
|
8,335
|
8,344
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.5
|
31.0
|
26.5
|
22.9
|
23.4
|
|
営業費用
|
-
|
-
|
-
|
7,016
|
6,618
|
6,239
|
7,160
|
8,186
|
7,176
|
7,206
|
5,979
|
6,602
|
6,183
|
6,051
|
5,323
|
|
営業利益
|
-
|
-
|
-
|
3,929
|
5,337
|
5,452
|
4,930
|
3,850
|
4,107
|
3,245
|
4,731
|
6,015
|
4,018
|
2,284
|
3,021
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13.0
|
14.8
|
10.4
|
6.3
|
8.5
|
|
経常（税引前）利益
|
5,856
|
4,446
|
3,104
|
3,886
|
5,336
|
5,477
|
4,921
|
3,847
|
4,123
|
3,330
|
4,964
|
6,032
|
4,010
|
2,323
|
3,051
|
|
経常（税引前）利益率（％）
|
17.2
|
13.2
|
8.8
|
10.5
|
14.0
|
14.1
|
12.5
|
8.9
|
10.4
|
8.6
|
13.7
|
14.8
|
10.4
|
6.4
|
8.6
|
|
法人税等合計
|
-
|
-
|
-
|
1,457
|
2,042
|
2,013
|
1,651
|
1,270
|
1,304
|
849
|
1,392
|
1,991
|
1,267
|
754
|
912
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.1
|
33.0
|
31.6
|
32.5
|
29.9
|
|
純利益
|
2,681
|
1,720
|
1,237
|
1,750
|
2,709
|
3,138
|
2,801
|
1,828
|
2,113
|
1,284
|
2,492
|
3,678
|
2,273
|
1,159
|
1,376
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
6.9
|
9.0
|
5.9
|
3.2
|
3.9
|
|
一株あたり利益
|
156.03
|
100.13
|
72.02
|
102.96
|
159.51
|
177.54
|
157.78
|
100.42
|
119.93
|
71.22
|
143.31
|
212.79
|
132.93
|
68.15
|
80.38
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
70
|
70
|
70
|
50
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
8,081
|
9,607
|
7,979
|
6,532
|
6,774
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
22.2
|
23.6
|
20.7
|
17.9
|
19.0
|