|
（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
|
15,318
|
15,642
|
18,024
|
18,894
|
16,824
|
16,855
|
18,195
|
21,285
|
22,586
|
21,162
|
20,652
|
13,833
|
15,385
|
18,045
|
20,815
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-2.4
|
-33.0
|
11.2
|
17.3
|
15.4
|
|
売上原価
|
-
|
-
|
-
|
4,821
|
4,855
|
5,193
|
4,390
|
4,781
|
6,394
|
6,088
|
5,753
|
5,346
|
6,045
|
6,334
|
7,296
|
|
売上総利益
|
-
|
-
|
-
|
14,073
|
11,970
|
11,659
|
12,829
|
14,232
|
16,192
|
15,074
|
14,898
|
8,487
|
9,340
|
11,712
|
13,520
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
72.1
|
61.4
|
60.7
|
64.9
|
65.0
|
|
営業費用
|
-
|
-
|
-
|
9,908
|
9,455
|
9,431
|
10,081
|
10,733
|
11,730
|
11,012
|
11,521
|
10,803
|
11,221
|
11,110
|
11,406
|
|
営業利益
|
-
|
-
|
-
|
4,165
|
2,514
|
2,228
|
2,749
|
3,498
|
4,525
|
4,135
|
3,395
|
-2,897
|
-1,902
|
674
|
2,145
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16.4
|
-20.9
|
-12.4
|
3.7
|
10.3
|
|
経常（税引前）利益
|
1,598
|
2,035
|
3,653
|
4,099
|
2,493
|
2,921
|
2,989
|
4,105
|
4,486
|
3,820
|
3,233
|
-3,005
|
-1,921
|
544
|
2,142
|
|
経常（税引前）利益率（％）
|
10.4
|
13.0
|
20.3
|
21.7
|
14.8
|
17.3
|
16.4
|
19.3
|
19.9
|
18.1
|
15.7
|
-21.7
|
-12.5
|
3.0
|
10.3
|
|
法人税等合計
|
-
|
-
|
-
|
1,902
|
1,128
|
1,115
|
1,183
|
1,475
|
1,392
|
1,355
|
1,058
|
-574
|
-397
|
212
|
638
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.7
|
19.1
|
20.6
|
39.1
|
29.8
|
|
純利益
|
3,503
|
815
|
1,914
|
2,193
|
1,251
|
1,875
|
1,932
|
2,656
|
3,093
|
2,465
|
2,173
|
-2,431
|
-1,488
|
343
|
626
|
|
一株あたり利益
|
155.96
|
36.3
|
76.91
|
84.03
|
50.47
|
39.47
|
43.63
|
30.36
|
35.4
|
28.16
|
24.72
|
-27.54
|
-16.76
|
3.85
|
6.97
|
|
希薄化後一株あたり利益
|
-
|
-
|
75.09
|
83.9
|
50.44
|
25.61
|
33.37
|
22.97
|
34.95
|
27.7
|
24.32
|
-27.54
|
-16.76
|
3.75
|
13.5
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
35.8
|
-3.6
|
-6.0
|
53.3
|
44.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
13.2
|
8.7
|
1
|
1
|
2
|
6
|