|
（単位：百万円）
|
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
|
115,058
|
121,670
|
153,273
|
184,588
|
200,038
|
203,686
|
222,787
|
222,664
|
222,376
|
183,870
|
201,582
|
242,552
|
275,596
|
293,110
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-17.3
|
9.6
|
20.3
|
13.6
|
6.4
|
|
売上原価
|
-
|
-
|
-
|
82,064
|
86,772
|
89,020
|
101,992
|
102,643
|
98,993
|
83,744
|
90,569
|
109,887
|
123,242
|
132,828
|
|
売上総利益
|
-
|
-
|
-
|
102,524
|
113,266
|
114,666
|
120,795
|
120,021
|
123,383
|
100,125
|
111,012
|
132,664
|
152,354
|
160,282
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
54.5
|
55.1
|
54.7
|
55.3
|
54.7
|
|
営業費用
|
-
|
-
|
-
|
96,542
|
97,261
|
99,750
|
115,790
|
112,831
|
110,497
|
99,358
|
104,448
|
121,149
|
134,339
|
144,771
|
|
営業利益
|
-
|
-
|
-
|
5,981
|
16,004
|
14,916
|
5,005
|
7,190
|
12,885
|
766
|
6,564
|
11,515
|
18,015
|
15,510
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.4
|
3.3
|
4.7
|
6.5
|
5.3
|
|
経常（税引前）利益
|
12,522
|
9,951
|
6,027
|
6,452
|
16,185
|
15,126
|
5,428
|
7,345
|
12,843
|
2,981
|
8,166
|
12,026
|
18,389
|
15,964
|
|
経常（税引前）利益率（％）
|
10.9
|
8.2
|
3.9
|
3.5
|
8.1
|
7.4
|
2.4
|
3.3
|
5.8
|
1.6
|
4.1
|
5.0
|
6.7
|
5.4
|
|
法人税等合計
|
-
|
-
|
-
|
4,010
|
6,244
|
6,911
|
4,240
|
2,672
|
3,560
|
1,340
|
2,994
|
3,654
|
3,577
|
5,182
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
45.0
|
36.7
|
30.4
|
19.5
|
32.5
|
|
純利益
|
6,789
|
5,508
|
-4,731
|
503
|
9,122
|
11,575
|
863
|
3,890
|
6,363
|
-693
|
4,917
|
7,778
|
13,538
|
9,614
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-0.4
|
2.4
|
3.2
|
4.9
|
3.3
|
|
一株あたり利益
|
285.71
|
241.45
|
-206.42
|
10.37
|
188.31
|
242.49
|
18.36
|
82.67
|
135.08
|
-14.88
|
108.72
|
166.37
|
297.75
|
208.93
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
10.37
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
40
|
55
|
60
|
85
|
90
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
7,922
|
13,608
|
20,311
|
28,088
|
26,603
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.3
|
6.8
|
8.4
|
10.2
|
9.1
|