|
（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
|
77,495
|
86,895
|
143,488
|
103,478
|
80,163
|
94,661
|
101,199
|
94,209
|
77,332
|
117,110
|
114,880
|
115,217
|
119,758
|
115,098
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
51.4
|
-1.9
|
0.3
|
3.9
|
-3.9
|
|
売上原価
|
-
|
-
|
-
|
86,952
|
61,413
|
71,997
|
79,210
|
73,409
|
61,187
|
84,876
|
90,434
|
93,279
|
94,504
|
90,232
|
|
売上総利益
|
-
|
-
|
-
|
16,526
|
18,749
|
22,664
|
21,988
|
20,800
|
16,144
|
32,233
|
24,445
|
21,937
|
25,253
|
24,866
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.5
|
21.3
|
19.0
|
21.1
|
21.6
|
|
営業費用
|
-
|
-
|
-
|
10,265
|
9,766
|
11,169
|
11,130
|
11,240
|
10,501
|
12,547
|
11,989
|
11,991
|
13,057
|
13,618
|
|
営業利益
|
-
|
-
|
-
|
6,261
|
8,982
|
11,495
|
10,858
|
9,559
|
5,642
|
19,685
|
12,456
|
9,946
|
12,195
|
11,248
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
16.8
|
10.8
|
8.6
|
10.2
|
9.8
|
|
経常（税引前）利益
|
260
|
2,849
|
2,959
|
6,327
|
8,950
|
11,906
|
11,197
|
9,896
|
5,627
|
19,809
|
12,709
|
9,725
|
12,055
|
10,793
|
|
経常（税引前）利益率（％）
|
0.3
|
3.3
|
2.1
|
6.1
|
11.2
|
12.6
|
11.1
|
10.5
|
7.3
|
16.9
|
11.1
|
8.4
|
10.1
|
9.4
|
|
法人税等合計
|
-
|
-
|
-
|
3,005
|
2,715
|
3,672
|
2,869
|
2,850
|
1,481
|
5,924
|
3,382
|
2,795
|
3,447
|
2,839
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.9
|
26.6
|
28.7
|
28.6
|
26.3
|
|
純利益
|
13
|
1,972
|
1,573
|
7,872
|
6,234
|
8,309
|
6,885
|
7,045
|
4,145
|
13,864
|
8,252
|
6,929
|
8,471
|
7,659
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
11.8
|
7.2
|
6.0
|
7.1
|
6.7
|
|
一株あたり利益
|
-820.64
|
5800.12
|
76.6
|
226.56
|
173.56
|
222.12
|
182.77
|
187.09
|
109.12
|
368.95
|
217.73
|
184.23
|
225.81
|
218.15
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
172.23
|
220.44
|
181.62
|
186.44
|
109.02
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
60
|
75
|
85
|
90
|
90
|
105
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
24,054
|
16,615
|
14,463
|
17,034
|
17,447
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.5
|
14.5
|
12.6
|
14.2
|
15.2
|