|
（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
|
11,433
|
9,142
|
13,051
|
19,531
|
26,798
|
33,179
|
38,062
|
42,176
|
46,415
|
32,495
|
39,515
|
49,356
|
53,782
|
56,386
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-30.0
|
21.6
|
24.9
|
9.0
|
4.8
|
|
売上原価
|
-
|
-
|
-
|
1,852
|
2,128
|
2,292
|
2,179
|
2,708
|
3,036
|
3,304
|
4,545
|
5,273
|
5,825
|
5,882
|
|
売上総利益
|
-
|
-
|
-
|
17,678
|
24,670
|
30,887
|
35,884
|
39,468
|
43,379
|
29,191
|
34,970
|
44,082
|
47,957
|
50,504
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
89.8
|
88.5
|
89.3
|
89.2
|
89.6
|
|
営業費用
|
-
|
-
|
-
|
12,871
|
17,507
|
21,767
|
25,084
|
26,723
|
29,023
|
21,879
|
29,368
|
32,544
|
35,196
|
37,099
|
|
営業利益
|
-
|
-
|
-
|
4,807
|
7,162
|
9,120
|
10,799
|
12,745
|
14,356
|
7,312
|
5,602
|
11,538
|
12,761
|
13,406
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
22.5
|
14.2
|
23.4
|
23.7
|
23.8
|
|
経常（税引前）利益
|
763
|
233
|
1,702
|
4,817
|
7,171
|
9,142
|
10,795
|
12,578
|
14,394
|
6,501
|
5,321
|
11,599
|
12,619
|
13,258
|
|
経常（税引前）利益率（％）
|
6.7
|
2.6
|
13.0
|
24.7
|
26.8
|
27.6
|
28.4
|
29.8
|
31.0
|
20.0
|
13.5
|
23.5
|
23.5
|
23.5
|
|
法人税等合計
|
-
|
-
|
-
|
1,959
|
2,496
|
2,973
|
3,302
|
3,716
|
4,269
|
531
|
1,510
|
3,238
|
2,938
|
4,097
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.2
|
28.4
|
27.9
|
23.3
|
30.9
|
|
純利益
|
378
|
61
|
940
|
2,857
|
4,675
|
6,168
|
7,532
|
8,910
|
10,012
|
607
|
3,487
|
7,937
|
9,051
|
8,952
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.9
|
8.8
|
16.1
|
16.8
|
15.9
|
|
一株あたり利益
|
6.63
|
1.11
|
17.01
|
51.59
|
84.44
|
111.16
|
135.4
|
160.86
|
183.8
|
11.09
|
62.77
|
142.04
|
163.44
|
168.41
|
|
希薄化後一株あたり利益
|
6.63
|
1.11
|
17
|
-
|
84.17
|
110.93
|
135.33
|
160.83
|
183.76
|
-
|
62.61
|
141.65
|
163.15
|
168.32
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
126.2
|
71.3
|
53.9
|
56.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
56
|
56
|
79
|
101
|
88
|
95
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
9,312
|
8,055
|
14,270
|
15,828
|
16,983
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.7
|
20.4
|
28.9
|
29.4
|
30.1
|