|
（単位：百万円）
|
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
|
|
売上高
|
33,463
|
37,653
|
44,523
|
47,619
|
50,852
|
50,992
|
59,375
|
62,413
|
61,073
|
51,505
|
58,260
|
64,172
|
70,631
|
71,356
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-15.7
|
13.1
|
10.2
|
10.1
|
1.0
|
|
売上原価
|
-
|
-
|
-
|
37,473
|
39,259
|
38,702
|
44,430
|
47,261
|
47,425
|
40,837
|
44,847
|
49,149
|
53,476
|
53,695
|
|
売上総利益
|
-
|
-
|
-
|
10,146
|
11,593
|
12,290
|
14,944
|
15,152
|
13,648
|
10,667
|
13,413
|
15,023
|
17,154
|
17,661
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.7
|
23.0
|
23.4
|
24.3
|
24.8
|
|
営業費用
|
-
|
-
|
-
|
5,641
|
5,829
|
5,672
|
6,428
|
6,703
|
7,428
|
6,356
|
6,571
|
7,344
|
7,534
|
8,477
|
|
営業利益
|
-
|
-
|
-
|
4,505
|
5,764
|
6,618
|
8,516
|
8,449
|
6,219
|
4,311
|
6,841
|
7,678
|
9,620
|
9,184
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.4
|
11.7
|
12.0
|
13.6
|
12.9
|
|
経常（税引前）利益
|
577
|
1,536
|
3,997
|
5,015
|
5,850
|
6,343
|
8,629
|
8,512
|
6,243
|
4,453
|
7,531
|
8,452
|
10,548
|
10,382
|
|
経常（税引前）利益率（％）
|
1.7
|
4.1
|
9.0
|
10.5
|
11.5
|
12.4
|
14.5
|
13.6
|
10.2
|
8.6
|
12.9
|
13.2
|
14.9
|
14.5
|
|
法人税等合計
|
-
|
-
|
-
|
1,142
|
1,868
|
1,750
|
2,207
|
2,164
|
1,437
|
1,122
|
2,571
|
2,671
|
3,386
|
3,243
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.2
|
34.1
|
31.6
|
32.1
|
31.2
|
|
純利益
|
-11
|
729
|
2,130
|
2,609
|
3,323
|
4,603
|
6,292
|
6,060
|
3,926
|
3,249
|
6,296
|
5,750
|
7,357
|
7,499
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.3
|
10.8
|
9.0
|
10.4
|
10.5
|
|
一株あたり利益
|
-1.13
|
81.17
|
210.81
|
236.31
|
301
|
330.1
|
340.28
|
323.72
|
191.73
|
167.23
|
336.04
|
324.48
|
433.84
|
461.82
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
45
|
83
|
90
|
150
|
176
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
6,538
|
9,135
|
10,255
|
12,287
|
12,219
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.7
|
15.7
|
16.0
|
17.4
|
17.1
|