|
（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
|
38,882
|
39,545
|
40,963
|
50,031
|
52,105
|
52,521
|
53,268
|
49,906
|
50,683
|
48,539
|
47,935
|
47,971
|
50,539
|
52,063
|
50,588
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-1.2
|
0.1
|
5.4
|
3.0
|
-2.8
|
|
売上原価
|
-
|
-
|
-
|
39,963
|
42,315
|
42,041
|
42,996
|
39,425
|
40,124
|
37,790
|
36,036
|
36,370
|
38,253
|
38,491
|
37,264
|
|
売上総利益
|
-
|
-
|
-
|
10,067
|
9,790
|
10,479
|
10,272
|
10,481
|
10,558
|
10,748
|
11,899
|
11,601
|
12,285
|
13,571
|
13,323
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
24.8
|
24.2
|
24.3
|
26.1
|
26.3
|
|
営業費用
|
-
|
-
|
-
|
6,876
|
8,581
|
9,277
|
9,573
|
9,054
|
9,243
|
8,799
|
8,201
|
8,414
|
8,958
|
10,177
|
10,742
|
|
営業利益
|
-
|
-
|
-
|
3,191
|
1,209
|
1,202
|
698
|
1,426
|
1,314
|
1,948
|
3,697
|
3,187
|
3,327
|
3,394
|
2,580
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.7
|
6.6
|
6.6
|
6.5
|
5.1
|
|
経常（税引前）利益
|
2,776
|
2,887
|
2,664
|
3,000
|
1,080
|
937
|
717
|
1,368
|
1,257
|
1,909
|
3,668
|
3,158
|
3,118
|
3,361
|
2,392
|
|
経常（税引前）利益率（％）
|
7.1
|
7.3
|
6.5
|
6.0
|
2.1
|
1.8
|
1.3
|
2.7
|
2.5
|
3.9
|
7.7
|
6.6
|
6.2
|
6.5
|
4.7
|
|
法人税等合計
|
-
|
-
|
-
|
1,669
|
1,335
|
1,945
|
875
|
1,023
|
1,788
|
977
|
1,466
|
1,451
|
1,307
|
1,420
|
2,243
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
40.0
|
45.9
|
41.9
|
42.2
|
93.8
|
|
純利益
|
39
|
1,194
|
1,514
|
2,343
|
-142
|
2,039
|
1,246
|
1,327
|
1,570
|
1,722
|
2,511
|
2,155
|
2,673
|
3,266
|
4,928
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
5.2
|
4.5
|
5.3
|
6.3
|
9.7
|
|
一株あたり利益
|
1.98
|
59.99
|
76.07
|
117.69
|
-7.21
|
105.54
|
59.69
|
71.57
|
84.83
|
100.55
|
146.75
|
123.6
|
145.23
|
181.38
|
191.32
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
60
|
60
|
60
|
80
|
90
|
100
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4,311
|
3,767
|
3,881
|
3,992
|
3,206
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.0
|
7.9
|
7.7
|
7.7
|
6.3
|