|
（単位：%）
|
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
|
9,336
|
9,807
|
16,790
|
19,299
|
19,984
|
19,409
|
19,493
|
19,672
|
24,078
|
36,710
|
40,456
|
43,304
|
55,910
|
64,139
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
52.5
|
10.2
|
7.0
|
29.1
|
14.7
|
|
売上原価
|
-
|
-
|
-
|
6,443
|
7,003
|
7,240
|
7,735
|
8,721
|
11,309
|
19,812
|
23,136
|
25,225
|
33,625
|
37,145
|
|
売上総利益
|
-
|
-
|
-
|
12,856
|
12,981
|
12,169
|
11,757
|
10,951
|
12,769
|
16,898
|
17,320
|
18,079
|
22,285
|
26,995
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
46.0
|
42.8
|
41.7
|
39.9
|
42.1
|
|
営業費用
|
-
|
-
|
-
|
8,655
|
8,940
|
8,924
|
8,538
|
8,426
|
9,063
|
11,051
|
10,718
|
11,416
|
15,280
|
17,477
|
|
営業利益
|
-
|
-
|
-
|
4,201
|
4,041
|
3,245
|
3,219
|
2,525
|
3,706
|
5,846
|
6,601
|
6,663
|
7,005
|
9,517
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
15.9
|
16.3
|
15.4
|
12.5
|
14.8
|
|
経常（税引前）利益
|
922
|
1,202
|
3,250
|
4,264
|
4,116
|
3,322
|
3,309
|
2,631
|
3,643
|
6,113
|
6,700
|
6,756
|
7,208
|
9,521
|
|
経常（税引前）利益率（％）
|
9.9
|
12.3
|
19.4
|
22.1
|
20.6
|
17.1
|
17.0
|
13.4
|
15.1
|
16.7
|
16.6
|
15.6
|
12.9
|
14.8
|
|
法人税等合計
|
-
|
-
|
-
|
1,993
|
1,900
|
1,532
|
1,390
|
1,089
|
1,507
|
2,306
|
2,123
|
2,433
|
2,374
|
2,918
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.7
|
31.7
|
36.0
|
32.9
|
30.6
|
|
純利益
|
-93
|
285
|
1,425
|
1,878
|
2,204
|
1,806
|
1,743
|
1,440
|
1,937
|
3,688
|
4,414
|
4,462
|
4,603
|
6,998
|
|
一株あたり利益
|
-901.06
|
2787.71
|
60.22
|
90.58
|
90.77
|
66.97
|
62.19
|
50.94
|
68.56
|
130.56
|
159.48
|
175.79
|
188.44
|
129.85
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
65.64
|
61.41
|
50.47
|
68.01
|
129.58
|
158.47
|
175.01
|
187.91
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
30.9
|
30.3
|
30.3
|
40.4
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26
|
21
|
40
|
48
|
53
|
76
|
58
|