|
（単位：%）
|
2012/5
|
2013/5
|
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
|
38,714
|
28,410
|
20,543
|
34,067
|
35,558
|
32,464
|
35,240
|
41,132
|
36,402
|
31,226
|
37,734
|
43,774
|
49,251
|
53,093
|
46,189
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
20.8
|
16.0
|
12.5
|
7.8
|
-13
|
|
売上原価
|
-
|
-
|
-
|
25,766
|
27,274
|
24,890
|
24,943
|
27,171
|
24,340
|
21,705
|
25,352
|
29,346
|
31,528
|
31,603
|
30,443
|
|
売上総利益
|
-
|
-
|
-
|
8,301
|
8,284
|
7,573
|
10,296
|
13,960
|
12,061
|
9,521
|
12,382
|
14,427
|
17,722
|
21,489
|
15,745
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.8
|
33.0
|
36.0
|
40.5
|
34.1
|
|
営業費用
|
-
|
-
|
-
|
7,161
|
7,494
|
6,921
|
6,588
|
6,951
|
6,885
|
6,098
|
6,716
|
7,759
|
8,439
|
9,251
|
8,986
|
|
営業利益
|
-
|
-
|
-
|
1,140
|
790
|
652
|
3,708
|
7,009
|
5,175
|
3,422
|
5,666
|
6,667
|
9,283
|
12,238
|
6,759
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
15.0
|
15.2
|
18.8
|
23.1
|
14.6
|
|
経常（税引前）利益
|
6,062
|
673
|
1,303
|
1,501
|
917
|
759
|
3,719
|
7,057
|
5,207
|
3,877
|
6,264
|
7,369
|
10,182
|
13,480
|
8,091
|
|
経常（税引前）利益率（％）
|
15.7
|
2.4
|
6.3
|
4.4
|
2.6
|
2.3
|
10.6
|
17.2
|
14.3
|
12.4
|
16.6
|
16.8
|
20.7
|
25.4
|
17.5
|
|
法人税等合計
|
-
|
-
|
-
|
525
|
774
|
702
|
759
|
1,592
|
953
|
1,024
|
1,660
|
2,112
|
2,809
|
3,771
|
2,126
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
26.5
|
28.7
|
27.6
|
28.0
|
26.3
|
|
純利益
|
3,467
|
-211
|
-112
|
1,327
|
402
|
406
|
3,146
|
4,992
|
2,992
|
2,702
|
4,470
|
5,186
|
7,507
|
9,962
|
5,157
|
|
一株あたり利益
|
167.2
|
-10.17
|
-5.39
|
64.02
|
19.4
|
13.71
|
145.52
|
234.52
|
140.4
|
126.95
|
212.94
|
247.08
|
357.91
|
474.95
|
260.58
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
63.9
|
19.38
|
-
|
145.25
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
60
|
70
|
110
|
145
|
145
|