|
（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
|
85,360
|
92,479
|
100,033
|
108,089
|
114,410
|
116,457
|
123,241
|
130,474
|
132,163
|
108,522
|
134,200
|
164,482
|
192,544
|
207,825
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-17.9
|
23.7
|
22.6
|
17.1
|
7.9
|
|
売上原価
|
-
|
-
|
-
|
47,145
|
51,558
|
51,154
|
54,490
|
57,774
|
57,776
|
49,284
|
59,886
|
74,260
|
86,261
|
91,568
|
|
売上総利益
|
-
|
-
|
-
|
60,944
|
62,852
|
65,303
|
68,751
|
72,700
|
74,386
|
59,237
|
74,314
|
90,221
|
106,283
|
116,256
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
54.6
|
55.4
|
54.9
|
55.2
|
55.9
|
|
営業費用
|
-
|
-
|
-
|
52,877
|
57,023
|
59,139
|
61,708
|
64,766
|
65,319
|
57,853
|
66,793
|
74,399
|
87,677
|
92,599
|
|
営業利益
|
-
|
-
|
-
|
8,066
|
5,828
|
6,164
|
7,042
|
7,933
|
9,067
|
1,383
|
7,520
|
15,822
|
18,605
|
23,656
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.3
|
5.6
|
9.6
|
9.7
|
11.4
|
|
経常（税引前）利益
|
7,848
|
7,542
|
6,013
|
7,963
|
5,741
|
6,044
|
6,967
|
7,832
|
9,168
|
1,052
|
7,660
|
16,061
|
18,839
|
23,929
|
|
経常（税引前）利益率（％）
|
9.2
|
8.2
|
6.0
|
7.4
|
5.0
|
5.2
|
5.7
|
6.0
|
6.9
|
1.0
|
5.7
|
9.8
|
9.8
|
11.5
|
|
法人税等合計
|
-
|
-
|
-
|
3,217
|
2,185
|
2,149
|
2,439
|
2,941
|
1,576
|
233
|
2,097
|
5,326
|
5,402
|
8,245
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.1
|
27.4
|
33.2
|
28.7
|
34.5
|
|
純利益
|
3,437
|
4,396
|
2,910
|
4,092
|
3,288
|
3,071
|
2,489
|
4,760
|
7,028
|
270
|
4,001
|
9,955
|
12,845
|
11,920
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.2
|
3.0
|
6.1
|
6.7
|
5.7
|
|
一株あたり利益
|
156.27
|
199.86
|
132.31
|
186.04
|
149.16
|
139.6
|
113.16
|
216.4
|
159.74
|
6.16
|
91.1
|
226.65
|
147.3
|
136.47
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
25
|
50
|
75
|
50
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,279
|
9,276
|
17,854
|
20,867
|
26,181
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.0
|
6.9
|
10.9
|
10.8
|
12.6
|