|
（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
|
37,628
|
30,356
|
30,439
|
29,580
|
28,891
|
22,903
|
27,964
|
48,017
|
44,931
|
26,802
|
31,578
|
35,799
|
37,867
|
37,956
|
37,735
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
17.8
|
13.4
|
5.8
|
0.2
|
-0.6
|
|
売上原価
|
-
|
-
|
-
|
24,032
|
22,718
|
20,130
|
21,512
|
26,344
|
24,703
|
19,673
|
23,539
|
25,950
|
26,016
|
26,471
|
27,477
|
|
売上総利益
|
-
|
-
|
-
|
5,548
|
6,173
|
2,772
|
6,451
|
21,673
|
20,228
|
7,129
|
8,038
|
9,849
|
11,850
|
11,485
|
10,257
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
25.5
|
27.5
|
31.3
|
30.3
|
27.2
|
|
営業費用
|
-
|
-
|
-
|
4,138
|
4,109
|
3,435
|
3,882
|
5,269
|
5,401
|
4,113
|
4,332
|
5,058
|
5,276
|
5,165
|
5,448
|
|
営業利益
|
-
|
-
|
-
|
1,409
|
2,063
|
-663
|
2,569
|
16,404
|
14,827
|
3,015
|
3,706
|
4,791
|
6,573
|
6,319
|
4,809
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.7
|
13.4
|
17.4
|
16.6
|
12.7
|
|
経常（税引前）利益
|
4,607
|
1,878
|
921
|
1,518
|
1,884
|
-570
|
2,997
|
16,508
|
15,106
|
3,587
|
4,434
|
5,042
|
7,115
|
6,692
|
5,103
|
|
経常（税引前）利益率（％）
|
12.2
|
6.2
|
3.0
|
5.1
|
6.5
|
-2.5
|
10.7
|
34.4
|
33.6
|
13.4
|
14.0
|
14.1
|
18.8
|
17.6
|
13.5
|
|
法人税等合計
|
-
|
-
|
-
|
624
|
995
|
458
|
-344
|
4,843
|
4,300
|
980
|
1,370
|
1,579
|
2,232
|
2,093
|
2,441
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.9
|
31.3
|
31.4
|
31.3
|
47.8
|
|
純利益
|
2,062
|
425
|
694
|
802
|
1,076
|
-5,116
|
3,342
|
10,829
|
10,150
|
2,280
|
3,060
|
3,646
|
4,747
|
4,801
|
3,877
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
9.7
|
10.2
|
12.5
|
12.6
|
10.3
|
|
一株あたり利益
|
18.13
|
3.74
|
6.11
|
7.06
|
9.51
|
-48.81
|
267.71
|
931.89
|
876.81
|
163.64
|
247
|
289.24
|
366.75
|
369.03
|
436.91
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
200
|
200
|
200
|
200
|
200
|
200
|
200
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6,091
|
7,275
|
9,239
|
9,305
|
8,343
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
19.3
|
20.3
|
24.4
|
24.5
|
22.1
|