|
（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
|
62,261
|
78,909
|
67,624
|
66,984
|
64,052
|
69,816
|
82,602
|
87,217
|
89,953
|
88,768
|
98,515
|
16,924
|
16,264
|
16,155
|
-
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
11.0
|
-82.8
|
-3.9
|
-0.7
|
-
|
|
売上原価
|
-
|
-
|
-
|
50,447
|
50,704
|
55,410
|
66,198
|
69,870
|
72,238
|
70,975
|
73,286
|
5,716
|
5,316
|
6,140
|
3,583
|
|
売上総利益
|
-
|
-
|
-
|
16,537
|
13,348
|
14,405
|
16,404
|
17,347
|
17,715
|
17,793
|
25,229
|
11,208
|
10,948
|
10,015
|
9,519
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
25.6
|
66.2
|
67.3
|
62.0
|
-
|
|
営業費用
|
-
|
-
|
-
|
12,065
|
11,727
|
12,486
|
14,180
|
15,579
|
15,081
|
14,552
|
14,306
|
11,656
|
10,332
|
9,030
|
8,715
|
|
営業利益
|
-
|
-
|
-
|
4,471
|
1,620
|
1,919
|
2,224
|
1,767
|
2,633
|
3,240
|
10,922
|
-447
|
616
|
984
|
803
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.1
|
-2.6
|
3.8
|
6.1
|
-
|
|
経常（税引前）利益
|
1,294
|
1,355
|
1,105
|
4,067
|
1,191
|
2,004
|
1,921
|
1,669
|
2,833
|
4,358
|
14,662
|
-439
|
378
|
1,734
|
3,402
|
|
経常（税引前）利益率（％）
|
2.1
|
1.7
|
1.6
|
6.1
|
1.9
|
2.9
|
2.3
|
1.9
|
3.1
|
4.9
|
14.9
|
-2.6
|
2.3
|
10.7
|
-
|
|
法人税等合計
|
-
|
-
|
-
|
1,912
|
908
|
930
|
906
|
1,198
|
1,280
|
1,448
|
5,169
|
2,776
|
512
|
-14
|
1,648
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
35.3
|
-632.3
|
135.4
|
-0.8
|
48.4
|
|
純利益
|
600
|
830
|
610
|
1,092
|
267
|
951
|
1,151
|
2,039
|
1,928
|
4,702
|
10,231
|
5,719
|
237
|
1,611
|
1,817
|
|
一株あたり利益
|
20.16
|
28.23
|
20.73
|
40.68
|
10.34
|
28.81
|
43.95
|
84.66
|
84.23
|
167.86
|
473.28
|
299.29
|
13.61
|
76.85
|
101.46
|
|
希薄化後一株あたり利益
|
19.71
|
28.02
|
20.29
|
40.41
|
-
|
28.64
|
43.44
|
84.2
|
84.18
|
167.85
|
473.26
|
-
|
-
|
76.74
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
20.5
|
-
|
-
|
84.7
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
35
|
97
|
67
|
75
|
65
|
23
|