|
（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
|
10,591
|
14,482
|
22,721
|
31,991
|
35,790
|
37,516
|
39,103
|
35,341
|
34,200
|
29,380
|
26,700
|
7,738
|
7,397
|
6,962
|
7,096
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-9.1
|
-71.0
|
-4.4
|
-5.9
|
1.9
|
|
売上原価
|
-
|
-
|
-
|
21,659
|
25,299
|
27,495
|
28,766
|
26,558
|
26,226
|
22,375
|
20,455
|
1,638
|
1,462
|
1,074
|
933
|
|
売上総利益
|
-
|
-
|
-
|
10,332
|
10,490
|
10,021
|
10,336
|
8,783
|
7,975
|
7,005
|
6,246
|
6,099
|
5,934
|
5,888
|
6,164
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
23.4
|
78.8
|
80.2
|
84.6
|
86.9
|
|
営業費用
|
-
|
-
|
-
|
4,442
|
4,376
|
4,195
|
4,587
|
4,573
|
4,228
|
4,152
|
3,927
|
3,691
|
3,866
|
4,292
|
4,199
|
|
営業利益
|
-
|
-
|
-
|
5,890
|
6,114
|
5,825
|
5,749
|
4,210
|
3,747
|
2,853
|
2,319
|
2,407
|
2,068
|
1,595
|
1,965
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.7
|
31.1
|
28.0
|
22.9
|
27.7
|
|
経常（税引前）利益
|
1,788
|
2,304
|
4,126
|
5,949
|
6,180
|
5,896
|
5,793
|
4,365
|
3,786
|
2,985
|
2,516
|
2,448
|
2,103
|
1,670
|
2,014
|
|
経常（税引前）利益率（％）
|
16.9
|
15.9
|
18.2
|
18.6
|
17.3
|
15.7
|
14.8
|
12.4
|
11.1
|
10.2
|
9.4
|
31.6
|
28.4
|
24.0
|
28.4
|
|
法人税等合計
|
-
|
-
|
-
|
2,293
|
2,165
|
1,980
|
1,568
|
1,365
|
1,188
|
939
|
842
|
766
|
656
|
278
|
674
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
33.5
|
31.3
|
31.2
|
16.7
|
33.5
|
|
純利益
|
984
|
1,639
|
2,563
|
3,631
|
3,950
|
3,912
|
4,228
|
2,554
|
2,489
|
1,991
|
1,637
|
1,535
|
1,233
|
1,419
|
1,549
|
|
一株あたり利益
|
103.54
|
43.58
|
33.79
|
47.14
|
50.95
|
50.89
|
55.06
|
33.36
|
32.85
|
26.95
|
22.63
|
22.34
|
18.61
|
21.43
|
19.74
|
|
希薄化後一株あたり利益
|
100.32
|
42.7
|
33.14
|
46.54
|
50.7
|
50.77
|
54.94
|
33.34
|
-
|
-
|
-
|
22.34
|
-
|
21.43
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
85.0
|
-
|
88.7
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19
|
19
|
19
|
19
|
19
|
19
|
27
|