|
（単位：%）
|
2012/3
|
2013/3
|
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
|
31,022
|
31,651
|
33,585
|
39,931
|
46,527
|
44,223
|
48,493
|
50,188
|
46,191
|
41,179
|
48,474
|
50,627
|
50,169
|
54,099
|
55,705
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
17.7
|
4.4
|
-0.9
|
7.8
|
3.0
|
|
売上原価
|
-
|
-
|
-
|
25,758
|
30,714
|
29,491
|
32,870
|
33,856
|
30,990
|
27,410
|
32,431
|
34,456
|
33,652
|
34,807
|
35,507
|
|
売上総利益
|
-
|
-
|
-
|
14,172
|
15,813
|
14,732
|
15,622
|
16,332
|
15,201
|
13,768
|
16,043
|
16,171
|
16,516
|
19,291
|
20,197
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
33.1
|
31.9
|
32.9
|
35.7
|
36.3
|
|
営業費用
|
-
|
-
|
-
|
11,307
|
13,449
|
13,274
|
13,506
|
14,030
|
13,805
|
12,352
|
13,589
|
13,543
|
14,476
|
15,772
|
16,350
|
|
営業利益
|
-
|
-
|
-
|
2,865
|
2,364
|
1,458
|
2,116
|
2,301
|
1,395
|
1,416
|
2,453
|
2,628
|
2,039
|
3,519
|
3,847
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.1
|
5.2
|
4.1
|
6.5
|
6.9
|
|
経常（税引前）利益
|
1,103
|
1,797
|
3,280
|
3,073
|
2,443
|
1,588
|
2,171
|
2,430
|
1,334
|
1,645
|
2,706
|
3,132
|
2,528
|
3,976
|
3,849
|
|
経常（税引前）利益率（％）
|
3.6
|
5.7
|
9.8
|
7.7
|
5.2
|
3.6
|
4.5
|
4.8
|
2.9
|
4.0
|
5.6
|
6.2
|
5.0
|
7.3
|
6.9
|
|
法人税等合計
|
-
|
-
|
-
|
620
|
741
|
499
|
695
|
2,377
|
502
|
600
|
738
|
1,007
|
648
|
875
|
1,303
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
27.3
|
32.2
|
25.6
|
22.0
|
33.9
|
|
純利益
|
494
|
1,260
|
2,678
|
1,446
|
1,151
|
545
|
1,592
|
3,774
|
1,099
|
1,170
|
2,723
|
2,262
|
1,876
|
3,029
|
1,387
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
5.6
|
4.5
|
3.7
|
5.6
|
2.5
|
|
一株あたり利益
|
28.11
|
71.65
|
152.2
|
82.22
|
70.13
|
22.09
|
88.48
|
156.68
|
57.33
|
66.4
|
164.82
|
134.08
|
107.09
|
174.17
|
150.28
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
10
|
22
|
30
|
32
|
52
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4,953
|
5,045
|
4,308
|
5,743
|
5,975
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.2
|
10.0
|
8.6
|
10.6
|
10.7
|