|
（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
|
41,741
|
44,494
|
47,426
|
51,691
|
53,804
|
55,365
|
57,253
|
60,197
|
61,121
|
27,114
|
33,429
|
51,699
|
57,474
|
63,545
|
73,095
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
23.3
|
54.7
|
11.2
|
10.6
|
15.0
|
|
売上原価
|
-
|
-
|
-
|
33,791
|
35,756
|
38,125
|
38,713
|
40,598
|
40,014
|
25,757
|
27,257
|
34,220
|
35,818
|
37,985
|
42,564
|
|
売上総利益
|
-
|
-
|
-
|
17,900
|
18,047
|
17,240
|
18,540
|
19,599
|
21,107
|
1,357
|
6,172
|
17,478
|
21,655
|
25,559
|
30,531
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
18.5
|
33.8
|
37.7
|
40.2
|
41.8
|
|
営業費用
|
-
|
-
|
-
|
11,493
|
12,655
|
13,724
|
14,272
|
14,349
|
14,724
|
12,833
|
12,563
|
14,502
|
16,314
|
18,151
|
20,991
|
|
営業利益
|
-
|
-
|
-
|
6,406
|
5,392
|
3,515
|
4,268
|
5,249
|
6,383
|
-11,476
|
-6,391
|
2,976
|
5,341
|
7,408
|
9,540
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-19.1
|
5.8
|
9.3
|
11.7
|
13.1
|
|
経常（税引前）利益
|
6,222
|
6,610
|
7,129
|
6,708
|
5,431
|
3,598
|
4,398
|
5,257
|
6,222
|
-11,227
|
-5,452
|
4,758
|
5,742
|
7,726
|
7,494
|
|
経常（税引前）利益率（％）
|
14.9
|
14.9
|
15.0
|
13.0
|
10.1
|
6.5
|
7.7
|
8.7
|
10.2
|
-41.4
|
-16.3
|
9.2
|
10.0
|
12.2
|
10.3
|
|
法人税等合計
|
-
|
-
|
-
|
2,070
|
1,411
|
1,439
|
1,699
|
1,942
|
2,587
|
-2,070
|
-944
|
2,330
|
1,266
|
2,598
|
2,583
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
17.3
|
49.0
|
22.0
|
33.6
|
34.5
|
|
純利益
|
2,670
|
3,270
|
4,236
|
4,294
|
3,880
|
1,951
|
2,229
|
2,446
|
2,565
|
-10,628
|
-6,137
|
1,499
|
4,730
|
5,147
|
4,768
|
|
一株あたり利益
|
10909.27
|
66.79
|
86.62
|
87.95
|
79.48
|
40.37
|
46.19
|
50.82
|
53.78
|
-222.82
|
-128.67
|
31.42
|
99.16
|
107.92
|
100.62
|
|
希薄化後一株あたり利益
|
-
|
-
|
83.75
|
78.52
|
70.95
|
36
|
42.31
|
50.4
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
0
|
0
|
5
|
10
|
11
|
12
|