|
（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
|
21,032
|
22,847
|
26,839
|
30,486
|
33,324
|
34,900
|
35,938
|
36,145
|
38,393
|
26,805
|
25,453
|
26,530
|
29,756
|
31,324
|
31,932
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-5.0
|
4.2
|
12.2
|
5.3
|
1.9
|
|
売上原価
|
-
|
-
|
-
|
10,179
|
11,154
|
12,282
|
12,792
|
12,724
|
13,606
|
9,826
|
9,389
|
9,453
|
10,415
|
10,976
|
11,310
|
|
売上総利益
|
-
|
-
|
-
|
20,307
|
22,171
|
22,617
|
23,145
|
23,420
|
24,786
|
16,978
|
16,063
|
17,076
|
19,340
|
20,347
|
20,622
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
63.1
|
64.4
|
65.0
|
65.0
|
64.6
|
|
営業費用
|
-
|
-
|
-
|
17,591
|
19,807
|
20,207
|
20,540
|
21,161
|
23,328
|
19,950
|
19,407
|
18,963
|
18,950
|
19,130
|
19,896
|
|
営業利益
|
-
|
-
|
-
|
2,716
|
2,363
|
2,410
|
2,605
|
2,259
|
1,458
|
-2,971
|
-3,343
|
-1,886
|
389
|
1,217
|
725
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-13.1
|
-7.1
|
1.3
|
3.9
|
2.3
|
|
経常（税引前）利益
|
1,078
|
1,683
|
2,082
|
2,669
|
2,273
|
2,323
|
2,513
|
2,189
|
1,470
|
-2,876
|
2,830
|
-722
|
296
|
1,030
|
596
|
|
経常（税引前）利益率（％）
|
5.1
|
7.4
|
7.8
|
8.8
|
6.8
|
6.7
|
7.0
|
6.1
|
3.8
|
-10.7
|
11.1
|
-2.7
|
1.0
|
3.3
|
1.9
|
|
法人税等合計
|
-
|
-
|
-
|
995
|
764
|
797
|
772
|
635
|
480
|
-610
|
1,074
|
1,116
|
57
|
194
|
143
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
38.0
|
-154.6
|
19.3
|
18.8
|
24.0
|
|
純利益
|
262
|
709
|
1,056
|
1,405
|
1,079
|
1,084
|
1,405
|
911
|
462
|
-4,998
|
709
|
-3,402
|
-706
|
460
|
297
|
|
一株あたり利益
|
28.8
|
77.46
|
110.53
|
144.09
|
110.16
|
111.53
|
67.18
|
42.5
|
10.74
|
-115.82
|
16.27
|
-77.21
|
-15.71
|
10.03
|
1.76
|
|
希薄化後一株あたり利益
|
28.66
|
69.93
|
97.05
|
128.16
|
97.64
|
102.7
|
66.54
|
42.29
|
10.68
|
-
|
16.23
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
15.4
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22
|
22
|
2.5
|
2.5
|
0
|
0
|
2
|
3
|