|
（単位：%）
|
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
|
233,905
|
236,754
|
230,437
|
226,405
|
223,317
|
218,622
|
214,714
|
207,429
|
205,477
|
330,095
|
460,925
|
459,422
|
484,742
|
505,530
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
60.7
|
39.6
|
-0.3
|
5.5
|
4.3
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
358,509
|
375,217
|
|
売上総利益
|
-
|
-
|
-
|
60,932
|
60,390
|
60,663
|
60,000
|
58,315
|
58,120
|
88,756
|
121,134
|
119,164
|
126,232
|
130,313
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.9
|
26.3
|
25.9
|
26.0
|
25.8
|
|
営業費用
|
-
|
-
|
-
|
78,385
|
77,573
|
77,672
|
76,488
|
75,189
|
74,478
|
103,706
|
135,745
|
135,877
|
141,425
|
145,863
|
|
営業利益
|
-
|
-
|
-
|
-1,693
|
-186
|
779
|
874
|
50
|
625
|
3,139
|
5,663
|
8,330
|
10,382
|
10,537
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.0
|
1.2
|
1.8
|
2.1
|
2.1
|
|
経常（税引前）利益
|
3,030
|
2,843
|
658
|
-1,106
|
-29
|
947
|
1,377
|
259
|
836
|
3,373
|
5,994
|
8,829
|
10,539
|
11,022
|
|
経常（税引前）利益率（％）
|
1.3
|
1.2
|
0.3
|
-0.5
|
0.0
|
0.4
|
0.6
|
0.1
|
0.4
|
1.0
|
1.3
|
1.9
|
2.2
|
2.2
|
|
法人税等合計
|
-
|
-
|
-
|
356
|
-136
|
915
|
414
|
396
|
610
|
-1,165
|
-343
|
1,758
|
-1,158
|
3,097
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-34.5
|
-5.7
|
19.9
|
-11.0
|
28.1
|
|
純利益
|
712
|
690
|
266
|
-3,608
|
-2,047
|
408
|
101
|
165
|
296
|
1,986
|
2,770
|
4,672
|
7,025
|
6,035
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.6
|
0.6
|
1.0
|
1.4
|
1.2
|
|
一株あたり利益
|
37.96
|
36.79
|
14.2
|
-192.21
|
-109.04
|
21.72
|
5.4
|
8.8
|
15.76
|
74.53
|
80
|
134.78
|
205.2
|
177.45
|
|
希薄化後一株あたり利益
|
37.91
|
36.73
|
14.18
|
-
|
-
|
21.7
|
5.4
|
8.79
|
15.75
|
74.41
|
79.89
|
134.69
|
205.07
|
177.25
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
20.2
|
25.0
|
20.8
|
24.4
|
25.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
15
|
20
|
28
|
50
|
45
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
8,762
|
12,341
|
14,948
|
16,909
|
17,508
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.7
|
2.7
|
3.3
|
3.5
|
3.5
|