|
（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
|
121,148
|
127,935
|
132,205
|
141,535
|
157,996
|
149,054
|
152,870
|
203,516
|
255,548
|
257,192
|
403,485
|
455,481
|
431,911
|
448,145
|
490,344
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
56.9
|
12.9
|
-5.2
|
3.8
|
9.4
|
|
売上原価
|
-
|
-
|
-
|
127,259
|
140,441
|
132,077
|
136,856
|
182,165
|
229,519
|
230,389
|
356,768
|
404,945
|
381,770
|
398,308
|
434,604
|
|
売上総利益
|
-
|
-
|
-
|
14,276
|
17,555
|
16,977
|
16,013
|
21,351
|
26,028
|
26,802
|
46,716
|
50,536
|
50,141
|
49,837
|
55,740
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.6
|
11.1
|
11.6
|
11.1
|
11.4
|
|
営業費用
|
-
|
-
|
-
|
10,178
|
12,208
|
9,463
|
9,784
|
13,110
|
15,851
|
15,841
|
26,009
|
28,692
|
30,422
|
32,133
|
34,444
|
|
営業利益
|
-
|
-
|
-
|
4,098
|
5,347
|
7,514
|
6,229
|
8,240
|
10,176
|
10,960
|
20,706
|
21,844
|
19,719
|
17,704
|
21,295
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.1
|
4.8
|
4.6
|
4.0
|
4.3
|
|
経常（税引前）利益
|
1,633
|
2,746
|
3,779
|
3,648
|
5,772
|
7,842
|
6,475
|
7,607
|
10,172
|
10,883
|
20,489
|
21,404
|
19,747
|
18,463
|
21,143
|
|
経常（税引前）利益率（％）
|
1.3
|
2.1
|
2.9
|
2.6
|
3.7
|
5.3
|
4.2
|
3.7
|
4.0
|
4.2
|
5.1
|
4.7
|
4.6
|
4.1
|
4.3
|
|
法人税等合計
|
-
|
-
|
-
|
1,927
|
-197
|
2,096
|
2,050
|
2,691
|
3,242
|
3,997
|
6,950
|
7,490
|
7,264
|
6,916
|
6,957
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
33.9
|
35.0
|
36.8
|
37.5
|
32.9
|
|
純利益
|
2,502
|
1,626
|
1,549
|
2,725
|
-3,815
|
5,344
|
4,586
|
4,775
|
6,658
|
7,268
|
13,165
|
14,247
|
11,233
|
10,473
|
7,954
|
|
一株あたり利益
|
67.81
|
43.56
|
40.26
|
69.77
|
-96.84
|
128.87
|
111.94
|
111.01
|
153.06
|
171.88
|
271.67
|
295.39
|
253.2
|
242.19
|
296.69
|
|
希薄化後一株あたり利益
|
-
|
-
|
40.09
|
69.65
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
35
|
55
|
61
|
65
|
70
|
90
|