|
（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
|
24,927
|
33,805
|
32,764
|
34,978
|
27,806
|
25,059
|
25,629
|
29,656
|
35,394
|
32,332
|
32,993
|
29,905
|
28,033
|
31,482
|
33,639
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
2.0
|
-9.4
|
-6.3
|
12.3
|
6.9
|
|
売上原価
|
-
|
-
|
-
|
22,801
|
20,055
|
17,748
|
17,628
|
20,583
|
24,816
|
23,658
|
23,266
|
20,565
|
20,393
|
22,848
|
24,004
|
|
売上総利益
|
-
|
-
|
-
|
12,177
|
7,751
|
7,311
|
8,001
|
9,073
|
10,578
|
8,675
|
9,727
|
9,340
|
7,640
|
8,633
|
9,636
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.5
|
31.2
|
27.3
|
27.4
|
28.6
|
|
営業費用
|
-
|
-
|
-
|
3,976
|
3,932
|
3,973
|
4,112
|
4,598
|
4,966
|
4,485
|
4,816
|
4,881
|
5,055
|
5,173
|
5,580
|
|
営業利益
|
-
|
-
|
-
|
8,200
|
3,820
|
3,338
|
3,890
|
4,476
|
5,612
|
4,190
|
4,911
|
4,459
|
2,585
|
3,460
|
4,055
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
14.9
|
14.9
|
9.2
|
11.0
|
12.1
|
|
経常（税引前）利益
|
4,097
|
5,881
|
8,202
|
8,430
|
4,093
|
3,684
|
4,233
|
4,994
|
6,196
|
4,865
|
5,694
|
5,297
|
3,570
|
4,554
|
5,308
|
|
経常（税引前）利益率（％）
|
16.4
|
17.4
|
25.0
|
24.1
|
14.7
|
14.7
|
16.5
|
16.8
|
17.5
|
15.0
|
17.3
|
17.7
|
12.7
|
14.5
|
15.8
|
|
法人税等合計
|
-
|
-
|
-
|
3,261
|
1,511
|
1,269
|
1,342
|
1,581
|
1,937
|
1,487
|
1,750
|
1,634
|
1,074
|
1,378
|
1,563
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.7
|
30.9
|
30.1
|
30.3
|
29.5
|
|
純利益
|
2,227
|
3,436
|
5,084
|
5,172
|
2,611
|
2,393
|
2,883
|
3,404
|
4,257
|
3,379
|
3,979
|
3,659
|
2,445
|
3,253
|
3,054
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
12.1
|
12.2
|
8.7
|
10.3
|
9.1
|
|
一株あたり利益
|
85.14
|
131.38
|
194.34
|
197.54
|
99.75
|
91.41
|
109.99
|
129.63
|
162.02
|
128.16
|
150.48
|
139.31
|
93.76
|
124.48
|
145.41
|
|
希薄化後一株あたり利益
|
-
|
-
|
193.89
|
196.44
|
98.86
|
90.26
|
108.36
|
127.44
|
158.81
|
125.6
|
147.6
|
137.32
|
92.75
|
123.45
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
30.5
|
36.4
|
53.9
|
40.5
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
45
|
45
|
50
|
50
|
50
|
55
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5,406
|
5,017
|
3,286
|
4,199
|
4,798
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16.4
|
16.8
|
11.7
|
13.3
|
14.3
|