|
（単位：%）
|
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
|
47,545
|
44,080
|
43,895
|
45,384
|
45,270
|
45,919
|
46,289
|
45,660
|
44,941
|
43,080
|
47,476
|
52,743
|
56,236
|
57,033
|
59,474
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
10.2
|
11.1
|
6.6
|
1.4
|
4.3
|
|
売上原価
|
-
|
-
|
-
|
39,213
|
38,703
|
38,499
|
38,919
|
38,646
|
37,209
|
35,630
|
40,322
|
47,655
|
46,609
|
45,405
|
48,208
|
|
売上総利益
|
-
|
-
|
-
|
6,171
|
6,566
|
7,419
|
7,369
|
7,014
|
7,731
|
7,450
|
7,154
|
5,087
|
9,627
|
11,627
|
11,265
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
15.1
|
9.6
|
17.1
|
20.4
|
18.9
|
|
営業費用
|
-
|
-
|
-
|
6,026
|
6,005
|
6,145
|
6,241
|
6,268
|
6,537
|
6,323
|
6,456
|
6,691
|
7,255
|
8,665
|
9,304
|
|
営業利益
|
-
|
-
|
-
|
145
|
561
|
1,274
|
1,128
|
745
|
1,194
|
1,126
|
698
|
-1,604
|
2,372
|
2,961
|
1,960
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1.5
|
-3.0
|
4.2
|
5.2
|
3.3
|
|
経常（税引前）利益
|
921
|
915
|
786
|
350
|
759
|
1,391
|
1,334
|
945
|
1,418
|
1,447
|
984
|
-1,333
|
2,594
|
3,007
|
1,913
|
|
経常（税引前）利益率（％）
|
1.9
|
2.1
|
1.8
|
0.8
|
1.7
|
3.0
|
2.9
|
2.1
|
3.2
|
3.4
|
2.1
|
-2.5
|
4.6
|
5.3
|
3.2
|
|
法人税等合計
|
-
|
-
|
-
|
126
|
277
|
187
|
320
|
298
|
570
|
332
|
269
|
-132
|
898
|
847
|
4,259
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
27.3
|
9.9
|
34.6
|
28.2
|
222.6
|
|
純利益
|
-136
|
350
|
514
|
215
|
360
|
471
|
800
|
690
|
1,306
|
1,023
|
684
|
-259
|
2,084
|
2,819
|
9,691
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
1.4
|
-0.5
|
3.7
|
4.9
|
16.3
|
|
一株あたり利益
|
-1.33
|
3.4
|
5
|
2.09
|
3.5
|
4.58
|
77.09
|
67.14
|
127.77
|
99.61
|
66.35
|
-26.29
|
203.29
|
277.03
|
943.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
40
|
40
|
30
|
50
|
60
|
100
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2,380
|
170
|
4,081
|
5,030
|
3,651
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.0
|
0.3
|
7.3
|
8.8
|
6.1
|