|
（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
|
71,212
|
60,425
|
54,408
|
75,864
|
82,902
|
58,486
|
71,346
|
73,944
|
70,477
|
54,004
|
65,978
|
79,341
|
76,406
|
78,235
|
77,277
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
22.2
|
20.3
|
-3.7
|
2.4
|
-1.2
|
|
売上原価
|
-
|
-
|
-
|
67,241
|
74,238
|
50,461
|
55,503
|
65,640
|
70,197
|
43,389
|
51,617
|
63,961
|
65,013
|
64,626
|
64,789
|
|
売上総利益
|
-
|
-
|
-
|
8,622
|
8,664
|
8,025
|
15,842
|
8,304
|
280
|
10,614
|
14,361
|
15,380
|
11,393
|
13,608
|
12,487
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
21.8
|
19.4
|
14.9
|
17.4
|
16.2
|
|
営業費用
|
-
|
-
|
-
|
5,902
|
6,618
|
6,308
|
6,203
|
6,603
|
5,853
|
5,179
|
5,924
|
6,564
|
6,651
|
6,751
|
7,326
|
|
営業利益
|
-
|
-
|
-
|
2,720
|
2,046
|
1,717
|
9,639
|
1,701
|
-5,572
|
5,434
|
8,436
|
8,815
|
4,741
|
6,856
|
5,161
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.8
|
11.1
|
6.2
|
8.8
|
6.7
|
|
経常（税引前）利益
|
8,860
|
3,516
|
3,978
|
2,286
|
211
|
1,614
|
9,239
|
1,947
|
-6,426
|
3,492
|
6,870
|
10,367
|
2,465
|
4,859
|
2,703
|
|
経常（税引前）利益率（％）
|
12.4
|
5.8
|
7.3
|
3.0
|
0.3
|
2.8
|
12.9
|
2.6
|
-9.1
|
6.5
|
10.4
|
13.1
|
3.2
|
6.2
|
3.5
|
|
法人税等合計
|
-
|
-
|
-
|
841
|
1,419
|
-163
|
154
|
847
|
-125
|
-230
|
-1,626
|
2,453
|
-1,423
|
1,602
|
1,097
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-23.7
|
23.7
|
-57.7
|
33.0
|
40.6
|
|
純利益
|
4,604
|
-516
|
2,273
|
10,807
|
-14,181
|
-107
|
7,994
|
2,352
|
-14,238
|
2,618
|
7,772
|
7,961
|
4,375
|
3,144
|
2,975
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
11.8
|
10.0
|
5.7
|
4.0
|
3.8
|
|
一株あたり利益
|
41.8
|
-4.69
|
20.64
|
85.17
|
-96.84
|
-0.8
|
54.55
|
16.06
|
-97.2
|
17.83
|
52.91
|
54.45
|
31.83
|
22.91
|
10.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
16
|
17
|
9
|
11
|
12
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10,560
|
11,278
|
7,686
|
10,101
|
8,826
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16.0
|
14.2
|
10.1
|
12.9
|
11.4
|