|
（単位：百万円）
|
2012/2
|
2013/2
|
2014/2
|
2015/2
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
18,429
|
19,815
|
19,776
|
18,777
|
19,643
|
20,777
|
22,585
|
24,496
|
26,705
|
25,202
|
30,009
|
31,488
|
32,215
|
33,395
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.6
|
19.1
|
4.9
|
2.3
|
3.7
|
|
売上原価
|
-
|
-
|
-
|
14,558
|
14,351
|
15,073
|
16,243
|
17,383
|
18,998
|
19,096
|
21,550
|
22,981
|
23,698
|
24,349
|
|
売上総利益
|
-
|
-
|
-
|
4,218
|
5,292
|
5,705
|
6,342
|
7,113
|
7,707
|
6,105
|
8,459
|
8,508
|
8,517
|
9,046
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.2
|
28.2
|
27.0
|
26.4
|
27.1
|
|
営業費用
|
-
|
-
|
-
|
3,212
|
3,402
|
3,653
|
4,184
|
4,584
|
4,990
|
5,095
|
5,429
|
6,106
|
5,930
|
6,113
|
|
営業利益
|
-
|
-
|
-
|
1,006
|
1,890
|
2,051
|
2,158
|
2,530
|
2,717
|
1,010
|
3,030
|
2,401
|
2,587
|
2,934
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.0
|
10.1
|
7.6
|
8.0
|
8.8
|
|
経常（税引前）利益
|
1,053
|
763
|
-531
|
978
|
1,857
|
2,032
|
2,139
|
2,541
|
2,749
|
1,192
|
3,049
|
2,443
|
2,615
|
2,939
|
|
経常（税引前）利益率（％）
|
5.7
|
3.9
|
-2.7
|
5.2
|
9.5
|
9.8
|
9.5
|
10.4
|
10.3
|
4.7
|
10.2
|
7.8
|
8.1
|
8.8
|
|
法人税等合計
|
-
|
-
|
-
|
971
|
744
|
591
|
638
|
920
|
702
|
640
|
676
|
836
|
724
|
839
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
53.7
|
22.2
|
34.3
|
27.7
|
28.6
|
|
純利益
|
156
|
196
|
-2,683
|
2,380
|
1,428
|
1,275
|
1,381
|
1,576
|
1,953
|
555
|
2,431
|
1,492
|
1,703
|
1,743
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.2
|
8.1
|
4.7
|
5.3
|
5.2
|
|
一株あたり利益
|
44.1
|
5.45
|
-60.4
|
47.81
|
27.69
|
25.12
|
28.08
|
10.68
|
13.24
|
3.79
|
16.25
|
9.67
|
11.04
|
10.48
|
|
希薄化後一株あたり利益
|
-
|
5.44
|
-
|
-
|
-
|
-
|
-
|
10.68
|
13.23
|
3.79
|
16.22
|
9.65
|
11.01
|
10.46
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
237.5
|
98.6
|
165.8
|
90.8
|
95.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
9
|
16
|
16
|
10
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,329
|
3,409
|
2,834
|
3,105
|
3,441
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.3
|
11.4
|
9.0
|
9.6
|
10.3
|