|
（単位：百万円）
|
2012/1
|
2013/1
|
2014/1
|
2015/1
|
2016/1
|
2017/1
|
2018/1
|
2019/1
|
2020/1
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/1
|
|
売上高
|
8,364
|
10,866
|
13,880
|
14,753
|
18,120
|
19,633
|
22,266
|
23,764
|
26,120
|
26,729
|
34,252
|
39,929
|
46,980
|
52,226
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
2.3
|
28.1
|
16.6
|
17.7
|
11.2
|
|
売上原価
|
-
|
-
|
-
|
9,864
|
12,030
|
13,007
|
15,121
|
16,293
|
18,127
|
18,722
|
24,535
|
28,878
|
36,251
|
40,613
|
|
売上総利益
|
-
|
-
|
-
|
4,889
|
6,091
|
6,626
|
7,145
|
7,471
|
7,993
|
8,008
|
9,717
|
11,051
|
10,729
|
11,612
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.0
|
28.4
|
27.7
|
22.8
|
22.2
|
|
営業費用
|
-
|
-
|
-
|
3,027
|
3,731
|
4,217
|
4,895
|
4,308
|
4,462
|
4,790
|
6,412
|
8,327
|
10,324
|
10,826
|
|
営業利益
|
-
|
-
|
-
|
1,861
|
2,360
|
2,409
|
2,250
|
3,163
|
3,531
|
3,218
|
3,305
|
2,724
|
404
|
786
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
12.0
|
9.6
|
6.8
|
0.9
|
1.5
|
|
経常（税引前）利益
|
1,280
|
1,885
|
2,291
|
1,879
|
2,229
|
2,312
|
2,351
|
3,083
|
3,474
|
3,596
|
3,383
|
2,689
|
509
|
756
|
|
経常（税引前）利益率（％）
|
15.3
|
17.4
|
16.5
|
12.7
|
12.3
|
11.8
|
10.6
|
13.0
|
13.3
|
13.5
|
9.9
|
6.7
|
1.1
|
1.4
|
|
法人税等合計
|
-
|
-
|
-
|
842
|
870
|
978
|
1,037
|
983
|
1,010
|
1,429
|
1,004
|
1,199
|
816
|
919
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
39.7
|
29.7
|
44.6
|
160.4
|
121.6
|
|
純利益
|
651
|
932
|
1,205
|
1,000
|
1,286
|
1,168
|
1,099
|
1,839
|
1,787
|
2,119
|
2,241
|
796
|
-1,968
|
-691
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.9
|
6.5
|
2.0
|
-4.2
|
-1.3
|
|
一株あたり利益
|
86.01
|
53.35
|
63.55
|
52.6
|
67.58
|
63.42
|
60.9
|
49.97
|
47.24
|
55.99
|
59.16
|
21.18
|
-54.57
|
-19.58
|
|
希薄化後一株あたり利益
|
82.56
|
51.86
|
61.82
|
51.84
|
66.65
|
62.63
|
60.83
|
49.89
|
47.2
|
55.96
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
23.2
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
13
|
14
|
15
|
16
|
16
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,580
|
3,798
|
3,361
|
1,286
|
1,791
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.4
|
11.1
|
8.4
|
2.7
|
3.4
|