|
（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
|
45,474
|
45,737
|
46,516
|
46,835
|
46,321
|
46,593
|
49,753
|
53,086
|
55,381
|
52,278
|
56,300
|
56,787
|
58,026
|
62,531
|
67,083
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
7.7
|
0.9
|
2.2
|
7.8
|
7.3
|
|
売上原価
|
-
|
-
|
-
|
39,476
|
38,703
|
38,421
|
41,919
|
45,661
|
46,953
|
43,320
|
46,676
|
47,051
|
47,448
|
50,651
|
53,384
|
|
売上総利益
|
-
|
-
|
-
|
7,358
|
7,617
|
8,172
|
7,834
|
7,425
|
8,428
|
8,958
|
9,625
|
9,736
|
10,578
|
11,880
|
13,700
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
17.1
|
17.1
|
18.2
|
19.0
|
20.4
|
|
営業費用
|
-
|
-
|
-
|
6,870
|
6,983
|
7,155
|
7,530
|
7,898
|
8,074
|
8,232
|
8,407
|
8,384
|
8,646
|
10,145
|
10,818
|
|
営業利益
|
-
|
-
|
-
|
488
|
634
|
1,017
|
304
|
-474
|
353
|
725
|
1,217
|
1,351
|
1,931
|
1,734
|
2,881
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.2
|
2.4
|
3.3
|
2.8
|
4.3
|
|
経常（税引前）利益
|
1,373
|
1,930
|
1,792
|
829
|
891
|
1,432
|
654
|
-116
|
835
|
1,064
|
1,997
|
2,024
|
2,360
|
2,489
|
3,557
|
|
経常（税引前）利益率（％）
|
3.0
|
4.2
|
3.9
|
1.8
|
1.9
|
3.1
|
1.3
|
-0.2
|
1.5
|
2.0
|
3.5
|
3.6
|
4.1
|
4.0
|
5.3
|
|
法人税等合計
|
-
|
-
|
-
|
550
|
192
|
297
|
402
|
297
|
248
|
158
|
542
|
-73
|
740
|
1,459
|
1,748
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
27.2
|
-3.6
|
31.4
|
58.6
|
49.2
|
|
純利益
|
1,070
|
1,324
|
1,344
|
-231
|
701
|
1,154
|
1,248
|
-857
|
565
|
936
|
1,405
|
1,627
|
1,620
|
3,009
|
2,896
|
|
一株あたり利益
|
21.65
|
26.81
|
27.21
|
-4.67
|
14.2
|
23.2
|
125.91
|
-86.77
|
56.52
|
94.35
|
140.8
|
162.36
|
161.65
|
300.19
|
320.18
|
|
希薄化後一株あたり利益
|
21.59
|
26.74
|
27.14
|
-
|
14.17
|
23.15
|
125.78
|
-
|
56.48
|
94.29
|
140.7
|
162.25
|
161.54
|
299.98
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
35.5
|
30.8
|
37.1
|
23.3
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
50
|
50
|
60
|
70
|
80
|