|
（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
|
2025/12
|
|
売上高
|
104,924
|
98,704
|
100,935
|
114,576
|
104,864
|
88,580
|
106,252
|
231,302
|
262,028
|
201,542
|
258,874
|
340,371
|
363,946
|
350,114
|
322,960
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
28.5
|
31.5
|
6.9
|
-3.8
|
-7.8
|
|
売上原価
|
-
|
-
|
-
|
95,924
|
84,904
|
72,051
|
78,361
|
130,053
|
169,188
|
151,987
|
188,142
|
246,318
|
265,218
|
269,478
|
243,220
|
|
売上総利益
|
-
|
-
|
-
|
18,651
|
19,960
|
16,529
|
27,890
|
101,249
|
92,840
|
49,555
|
70,732
|
94,052
|
98,727
|
80,635
|
79,740
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
27.3
|
27.6
|
27.1
|
23.0
|
24.7
|
|
営業費用
|
-
|
-
|
-
|
14,947
|
15,871
|
15,398
|
16,403
|
25,964
|
38,495
|
41,696
|
46,085
|
53,463
|
59,998
|
61,248
|
53,890
|
|
営業利益
|
-
|
-
|
-
|
3,703
|
4,088
|
1,131
|
11,486
|
75,284
|
54,344
|
7,858
|
24,647
|
40,588
|
38,728
|
19,386
|
25,850
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.5
|
11.9
|
10.6
|
5.5
|
8.0
|
|
経常（税引前）利益
|
10,104
|
6,470
|
3,114
|
4,180
|
4,317
|
1,702
|
13,249
|
75,210
|
52,986
|
6,262
|
24,770
|
42,521
|
41,607
|
22,579
|
26,312
|
|
経常（税引前）利益率（％）
|
9.6
|
6.6
|
3.1
|
3.6
|
4.1
|
1.9
|
12.5
|
32.5
|
20.2
|
3.1
|
9.6
|
12.5
|
11.4
|
6.4
|
8.1
|
|
法人税等合計
|
-
|
-
|
-
|
1,749
|
4,345
|
-67
|
3,854
|
22,132
|
17,175
|
2,283
|
3,248
|
14,782
|
13,243
|
5,304
|
7,644
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13.1
|
34.8
|
31.8
|
23.5
|
29.1
|
|
純利益
|
6,119
|
1,993
|
1,213
|
2,562
|
2,484
|
-7,871
|
12,073
|
75,897
|
34,050
|
3,833
|
20,106
|
27,329
|
28,754
|
-52,949
|
18,789
|
|
一株あたり利益
|
28.66
|
9.34
|
5.68
|
12
|
11.65
|
-37.2
|
55.43
|
347.16
|
150.1
|
4.78
|
75.55
|
105.16
|
119.45
|
-265.94
|
94.05
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
48
|
30
|
30
|
30
|
36
|
30
|
30
|