|
（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
|
107,721
|
107,825
|
113,520
|
120,020
|
124,796
|
126,927
|
131,182
|
129,216
|
131,193
|
96,141
|
109,363
|
126,864
|
140,625
|
148,822
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-26.7
|
13.8
|
16
|
10.9
|
5.8
|
|
売上原価
|
-
|
-
|
-
|
48,013
|
50,050
|
51,072
|
53,972
|
50,849
|
51,839
|
40,366
|
45,048
|
52,094
|
56,436
|
59,201
|
|
売上総利益
|
-
|
-
|
-
|
72,006
|
74,745
|
75,855
|
77,209
|
78,366
|
79,354
|
55,775
|
64,315
|
74,769
|
84,189
|
89,621
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
58.0
|
58.8
|
58.9
|
59.9
|
60.2
|
|
営業費用
|
-
|
-
|
-
|
62,405
|
65,279
|
65,340
|
66,872
|
68,223
|
69,064
|
60,095
|
66,098
|
71,800
|
76,866
|
80,023
|
|
営業利益
|
-
|
-
|
-
|
9,600
|
9,466
|
10,514
|
10,336
|
10,143
|
10,289
|
-4,319
|
-1,783
|
2,969
|
7,322
|
9,597
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-4.5
|
-1.6
|
2.3
|
5.2
|
6.4
|
|
経常（税引前）利益
|
7,475
|
7,653
|
8,830
|
10,085
|
9,491
|
10,675
|
10,369
|
10,271
|
10,287
|
-4,177
|
-1,478
|
3,466
|
7,701
|
9,615
|
|
経常（税引前）利益率（％）
|
6.9
|
7.1
|
7.8
|
8.4
|
7.6
|
8.4
|
7.9
|
7.9
|
7.8
|
-4.3
|
-1.4
|
2.7
|
5.5
|
6.5
|
|
法人税等合計
|
-
|
-
|
-
|
3,907
|
3,884
|
3,781
|
3,369
|
3,422
|
3,488
|
2,012
|
2,168
|
562
|
1,911
|
2,385
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-48.2
|
-146.7
|
16.2
|
24.8
|
24.8
|
|
純利益
|
2,513
|
3,598
|
3,876
|
5,219
|
5,456
|
6,105
|
6,700
|
5,953
|
6,104
|
-10,945
|
1,260
|
3,462
|
5,537
|
6,917
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-11.4
|
1.2
|
2.7
|
3.9
|
4.6
|
|
一株あたり利益
|
51.32
|
74.68
|
80.44
|
108.32
|
113.23
|
126.7
|
142.8
|
133.89
|
137.13
|
-248.38
|
27.63
|
77.56
|
124.89
|
156.97
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34
|
24
|
26
|
30
|
40
|
50
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
194
|
2,401
|
6,882
|
11,579
|
14,201
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0.2
|
2.2
|
5.4
|
8.2
|
9.5
|