|
（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
|
23,550
|
25,208
|
23,848
|
26,217
|
23,704
|
26,300
|
30,074
|
33,778
|
34,857
|
32,905
|
40,519
|
44,021
|
44,744
|
47,070
|
50,238
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
23.1
|
8.6
|
1.6
|
5.2
|
6.7
|
|
売上原価
|
-
|
-
|
-
|
19,653
|
17,866
|
19,356
|
22,359
|
25,207
|
26,380
|
25,264
|
30,233
|
33,644
|
34,561
|
35,829
|
13,936
|
|
売上総利益
|
-
|
-
|
-
|
6,565
|
5,838
|
6,944
|
7,716
|
8,571
|
8,478
|
7,641
|
10,285
|
10,377
|
10,183
|
11,241
|
4,426
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
25.4
|
23.6
|
22.8
|
23.9
|
8.8
|
|
営業費用
|
-
|
-
|
-
|
4,138
|
4,044
|
4,345
|
5,058
|
5,595
|
5,881
|
6,337
|
7,036
|
7,445
|
7,569
|
7,914
|
2,587
|
|
営業利益
|
-
|
-
|
-
|
2,426
|
1,793
|
2,598
|
2,658
|
2,976
|
2,597
|
1,303
|
3,250
|
2,932
|
2,614
|
3,327
|
3,431
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.0
|
6.7
|
5.8
|
7.1
|
6.8
|
|
経常（税引前）利益
|
1,487
|
2,340
|
2,497
|
2,675
|
1,986
|
2,617
|
2,809
|
3,218
|
2,854
|
1,418
|
3,488
|
3,235
|
2,835
|
3,574
|
3,409
|
|
経常（税引前）利益率（％）
|
6.3
|
9.3
|
10.5
|
10.2
|
8.4
|
10.0
|
9.3
|
9.5
|
8.2
|
4.3
|
8.6
|
7.3
|
6.3
|
7.6
|
6.8
|
|
法人税等合計
|
-
|
-
|
-
|
972
|
759
|
882
|
978
|
1,040
|
875
|
457
|
1,112
|
1,114
|
855
|
1,025
|
472
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.9
|
34.4
|
30.2
|
28.7
|
13.9
|
|
純利益
|
799
|
1,037
|
1,414
|
1,517
|
1,105
|
1,764
|
1,813
|
2,305
|
2,095
|
902
|
2,494
|
2,079
|
1,975
|
2,417
|
2,041
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
6.2
|
4.7
|
4.4
|
5.1
|
4.1
|
|
一株あたり利益
|
20.53
|
26.91
|
37.1
|
39.83
|
29.01
|
40.63
|
42.45
|
54.65
|
52.08
|
20.78
|
59.63
|
49.5
|
46.95
|
60.18
|
59.34
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
8.5
|
16
|
16
|
18
|
19.5
|
23
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4,544
|
4,354
|
4,104
|
4,729
|
4,891
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.2
|
9.9
|
9.2
|
10.0
|
9.7
|