|
（単位：%）
|
2012/1
|
2013/1
|
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
|
247,177
|
206,691
|
185,105
|
225,319
|
236,826
|
211,361
|
260,627
|
325,059
|
299,460
|
291,333
|
335,674
|
441,083
|
425,941
|
396,619
|
409,670
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
15.2
|
31.4
|
-3.4
|
-6.9
|
3.3
|
|
売上原価
|
-
|
-
|
-
|
175,485
|
182,272
|
173,092
|
192,512
|
210,960
|
221,311
|
226,161
|
255,555
|
297,728
|
317,690
|
323,893
|
355,168
|
|
売上総利益
|
-
|
-
|
-
|
49,833
|
54,553
|
38,268
|
68,114
|
114,098
|
78,148
|
65,171
|
80,119
|
143,354
|
108,251
|
72,726
|
54,502
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
23.9
|
32.5
|
25.4
|
18.3
|
13.3
|
|
営業費用
|
-
|
-
|
-
|
24,191
|
25,106
|
24,222
|
26,028
|
28,932
|
27,512
|
27,274
|
28,576
|
33,671
|
35,170
|
35,801
|
53,160
|
|
営業利益
|
-
|
-
|
-
|
25,642
|
29,447
|
14,046
|
42,085
|
85,165
|
50,636
|
37,897
|
51,543
|
109,683
|
73,080
|
36,924
|
1,342
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
15.4
|
24.9
|
17.2
|
9.3
|
0.3
|
|
経常（税引前）利益
|
-5,695
|
9,464
|
7,065
|
21,926
|
25,538
|
9,919
|
36,709
|
83,068
|
48,310
|
35,650
|
51,107
|
111,339
|
72,627
|
37,457
|
-3,886
|
|
経常（税引前）利益率（％）
|
-2.3
|
4.6
|
3.8
|
9.7
|
10.8
|
4.7
|
14.1
|
25.6
|
16.1
|
12.2
|
15.2
|
25.2
|
17.1
|
9.4
|
-0.9
|
|
法人税等合計
|
-
|
-
|
-
|
2,579
|
416
|
1,144
|
4,489
|
1,695
|
11,284
|
7,005
|
6,684
|
29,519
|
20,346
|
8,366
|
6,181
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13.1
|
26.5
|
28.0
|
22.3
|
-159.1
|
|
純利益
|
-84,369
|
3,426
|
715
|
16,289
|
19,747
|
8,775
|
32,220
|
70,506
|
37,943
|
28,644
|
44,423
|
81,819
|
72,365
|
23,275
|
-5,051
|
|
一株あたり利益
|
-327.33
|
8.93
|
-1.22
|
58.84
|
70.06
|
22.46
|
92.12
|
199.74
|
112.9
|
87.48
|
135.86
|
200.49
|
182.59
|
56.84
|
-33.6
|
|
希薄化後一株あたり利益
|
-
|
30.4
|
-
|
53.18
|
67.77
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
27
|
41
|
81
|
55
|
21
|
20
|