|
（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（％）
|
-
|
|
|
|
|
|
|
|
|
-17.32
|
9.63
|
20.32
|
13.62
|
6.35
|
|
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（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
54.45
|
55.07
|
54.7
|
55.28
|
54.68
|
|
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 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.42
|
3.26
|
4.75
|
6.54
|
5.29
|
|
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（％）
|
10.88
|
8.18
|
3.93
|
3.5
|
8.09
|
7.43
|
2.44
|
3.3
|
5.78
|
1.62
|
4.05
|
4.96
|
6.67
|
5.45
|
|
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（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
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
|
10,792
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-0.38
|
2.44
|
3.21
|
4.91
|
3.68
|
|
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
|
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
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-268.82
|
50.59
|
36.06
|
28.55
|
43.08
|
|
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（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.31
|
6.75
|
8.37
|
10.19
|
9.08
|