|
（単位：百万円）
|
2012/2
|
2013/2
|
2014/2
|
2015/2
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
18,952
|
16,397
|
35,101
|
42,705
|
49,699
|
109,253
|
57,846
|
83,540
|
87,360
|
61,368
|
56,934
|
68,093
|
82,747
|
83,576
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-29.8
|
-7.2
|
19.6
|
21.5
|
1
|
|
売上原価
|
-
|
-
|
-
|
30,539
|
29,835
|
82,446
|
31,920
|
51,413
|
52,851
|
45,776
|
40,757
|
48,674
|
61,875
|
58,051
|
|
売上総利益
|
-
|
-
|
-
|
12,166
|
19,863
|
26,806
|
25,925
|
32,126
|
34,509
|
15,591
|
16,177
|
19,418
|
20,872
|
25,524
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.4
|
28.4
|
28.5
|
25.2
|
30.5
|
|
営業費用
|
-
|
-
|
-
|
3,977
|
4,446
|
5,025
|
5,067
|
5,847
|
6,787
|
5,923
|
6,159
|
6,926
|
7,911
|
9,215
|
|
営業利益
|
-
|
-
|
-
|
8,189
|
15,417
|
21,781
|
20,858
|
26,279
|
27,721
|
9,668
|
10,018
|
12,492
|
12,960
|
16,309
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
15.8
|
17.6
|
18.3
|
15.7
|
19.5
|
|
経常（税引前）利益
|
979
|
1,734
|
3,597
|
7,255
|
13,889
|
19,755
|
19,185
|
23,076
|
24,395
|
7,179
|
7,471
|
10,848
|
10,391
|
13,764
|
|
経常（税引前）利益率（％）
|
5.2
|
10.6
|
10.2
|
17.0
|
27.9
|
18.1
|
33.2
|
27.6
|
27.9
|
11.7
|
13.1
|
15.9
|
12.6
|
16.5
|
|
法人税等合計
|
-
|
-
|
-
|
343
|
960
|
5,436
|
5,923
|
7,333
|
7,406
|
2,564
|
2,901
|
4,578
|
5,626
|
6,370
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.7
|
38.8
|
42.2
|
54.1
|
46.3
|
|
純利益
|
1,770
|
1,637
|
4,526
|
6,761
|
12,925
|
15,194
|
14,185
|
15,746
|
9,139
|
5,046
|
6,694
|
9,656
|
12,335
|
15,414
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.2
|
11.8
|
14.2
|
14.9
|
18.4
|
|
一株あたり利益
|
3.88
|
3.66
|
9.83
|
13.58
|
25.86
|
29.66
|
28.12
|
31.14
|
16.89
|
10.48
|
13.81
|
20.45
|
26.89
|
34.86
|
|
希薄化後一株あたり利益
|
-
|
3.66
|
9.71
|
13.47
|
25.75
|
29.59
|
28.1
|
31.12
|
16.88
|
-
|
-
|
-
|
-
|
34.79
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
30.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
7
|
7
|
8
|
9
|
10.5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
14,465
|
15,662
|
17,831
|
17,819
|
21,104
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.6
|
27.5
|
26.2
|
21.5
|
25.3
|