|
（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
|
18,421
|
20,507
|
20,588
|
27,389
|
30,941
|
31,533
|
32,408
|
31,737
|
32,434
|
28,733
|
29,679
|
32,163
|
38,710
|
46,126
|
51,040
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
3.3
|
8.4
|
20.4
|
19.2
|
10.7
|
|
売上原価
|
-
|
-
|
-
|
10,371
|
12,121
|
12,255
|
12,839
|
12,944
|
12,635
|
11,182
|
11,605
|
13,599
|
16,547
|
20,257
|
22,404
|
|
売上総利益
|
-
|
-
|
-
|
17,017
|
18,821
|
19,279
|
19,569
|
18,793
|
19,799
|
17,551
|
18,073
|
18,564
|
22,163
|
25,869
|
28,637
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
60.9
|
57.7
|
57.3
|
56.1
|
56.1
|
|
営業費用
|
-
|
-
|
-
|
15,234
|
17,297
|
18,201
|
18,465
|
17,932
|
18,130
|
16,418
|
17,103
|
16,820
|
19,928
|
23,324
|
26,852
|
|
営業利益
|
-
|
-
|
-
|
1,783
|
1,523
|
1,077
|
1,104
|
860
|
1,669
|
1,132
|
970
|
1,744
|
2,235
|
2,545
|
1,784
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.3
|
5.4
|
5.8
|
5.5
|
3.5
|
|
経常（税引前）利益
|
596
|
583
|
1,034
|
2,052
|
1,500
|
964
|
1,075
|
744
|
1,600
|
1,204
|
3,604
|
2,609
|
2,636
|
3,444
|
2,056
|
|
経常（税引前）利益率（％）
|
3.2
|
2.8
|
5.0
|
7.5
|
4.8
|
3.1
|
3.3
|
2.3
|
4.9
|
4.2
|
12.1
|
8.1
|
6.8
|
7.5
|
4.0
|
|
法人税等合計
|
-
|
-
|
-
|
594
|
715
|
474
|
-366
|
105
|
364
|
371
|
1,017
|
558
|
607
|
623
|
627
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.2
|
21.4
|
23.0
|
18.1
|
30.5
|
|
純利益
|
-421
|
-419
|
134
|
942
|
770
|
-662
|
425
|
-679
|
731
|
-1,029
|
2,167
|
1,358
|
1,043
|
2,046
|
-20
|
|
一株あたり利益
|
-48226.15
|
-25.77
|
8.24
|
56.26
|
42.31
|
-36.02
|
23.12
|
-36.8
|
35.12
|
-52.93
|
96.55
|
62.94
|
47.21
|
87.01
|
19.07
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
54.55
|
41.38
|
-
|
22.84
|
-
|
34.85
|
-
|
96.02
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
7.3
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
0
|
7
|
7
|
10
|
13
|
13
|