|
（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
|
|
売上高
|
47,790
|
47,226
|
47,878
|
44,428
|
48,573
|
46,927
|
46,185
|
44,308
|
44,043
|
39,639
|
37,627
|
34,274
|
39,972
|
39,424
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10
|
-5.1
|
-8.9
|
16.6
|
-1.4
|
|
売上原価
|
-
|
-
|
-
|
28,200
|
32,881
|
30,322
|
29,711
|
28,514
|
27,986
|
24,391
|
23,390
|
21,364
|
24,601
|
24,678
|
|
売上総利益
|
-
|
-
|
-
|
16,228
|
15,691
|
16,605
|
16,474
|
15,793
|
16,057
|
15,247
|
14,236
|
12,909
|
15,371
|
14,746
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
38.5
|
37.8
|
37.7
|
38.5
|
37.4
|
|
営業費用
|
-
|
-
|
-
|
15,823
|
15,881
|
15,118
|
14,572
|
14,262
|
13,488
|
11,651
|
11,439
|
11,539
|
11,567
|
10,621
|
|
営業利益
|
-
|
-
|
-
|
404
|
-190
|
1,486
|
1,901
|
1,531
|
2,569
|
3,595
|
2,797
|
1,369
|
3,803
|
4,124
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.1
|
7.4
|
4.0
|
9.5
|
10.5
|
|
経常（税引前）利益
|
2,722
|
2,318
|
2,046
|
890
|
507
|
2,152
|
2,660
|
2,456
|
3,430
|
4,544
|
3,855
|
2,582
|
5,068
|
5,483
|
|
経常（税引前）利益率（％）
|
5.7
|
4.9
|
4.3
|
2.0
|
1.0
|
4.6
|
5.8
|
5.5
|
7.8
|
11.5
|
10.2
|
7.5
|
12.7
|
13.9
|
|
法人税等合計
|
-
|
-
|
-
|
390
|
435
|
1,033
|
714
|
593
|
1,084
|
1,116
|
2,345
|
1,234
|
1,331
|
3,653
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.6
|
60.8
|
47.8
|
26.3
|
66.6
|
|
純利益
|
1,772
|
701
|
1,001
|
268
|
226
|
1,871
|
1,505
|
1,498
|
1,982
|
3,353
|
5,145
|
2,817
|
3,231
|
3,744
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.5
|
13.7
|
8.2
|
8.1
|
9.5
|
|
一株あたり利益
|
50.41
|
19.95
|
28.5
|
7.62
|
6.44
|
48.11
|
34.83
|
36.56
|
49.42
|
82.71
|
147.56
|
84.91
|
91.91
|
107.72
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
16
|
20
|
16
|
20
|
50
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
6,550
|
6,055
|
4,047
|
6,462
|
6,946
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.5
|
16.1
|
11.8
|
16.2
|
17.6
|