|
（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
|
50,942
|
54,975
|
62,736
|
68,045
|
68,986
|
63,190
|
60,918
|
64,785
|
65,409
|
63,127
|
64,829
|
76,854
|
78,152
|
67,806
|
69,758
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
2.7
|
18.6
|
1.7
|
-13.2
|
2.9
|
|
売上原価
|
-
|
-
|
-
|
48,802
|
50,093
|
45,548
|
43,895
|
46,677
|
46,912
|
45,509
|
46,689
|
56,199
|
56,875
|
46,646
|
48,044
|
|
売上総利益
|
-
|
-
|
-
|
19,243
|
18,893
|
17,642
|
17,022
|
18,107
|
18,496
|
17,618
|
18,140
|
20,655
|
21,277
|
21,160
|
21,714
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.0
|
26.9
|
27.2
|
31.2
|
31.1
|
|
営業費用
|
-
|
-
|
-
|
12,234
|
12,565
|
12,115
|
12,177
|
12,758
|
13,202
|
13,121
|
13,806
|
15,383
|
17,194
|
16,966
|
16,951
|
|
営業利益
|
-
|
-
|
-
|
7,009
|
6,328
|
5,527
|
4,845
|
5,349
|
5,294
|
4,496
|
4,334
|
5,271
|
4,082
|
4,194
|
4,762
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.7
|
6.9
|
5.2
|
6.2
|
6.8
|
|
経常（税引前）利益
|
3,942
|
4,857
|
6,589
|
7,262
|
6,539
|
5,780
|
5,068
|
5,601
|
5,619
|
4,702
|
4,726
|
5,471
|
4,303
|
4,422
|
5,081
|
|
経常（税引前）利益率（％）
|
7.7
|
8.8
|
10.5
|
10.7
|
9.5
|
9.1
|
8.3
|
8.6
|
8.6
|
7.4
|
7.3
|
7.1
|
5.5
|
6.5
|
7.3
|
|
法人税等合計
|
-
|
-
|
-
|
2,726
|
2,327
|
4,038
|
1,853
|
1,065
|
1,805
|
890
|
1,444
|
1,919
|
-477
|
-386
|
1,693
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.6
|
35.1
|
-11.1
|
-8.7
|
33.3
|
|
純利益
|
2,177
|
2,738
|
3,911
|
4,434
|
4,234
|
7,862
|
3,485
|
3,128
|
3,342
|
2,685
|
2,628
|
3,848
|
-5,472
|
-873
|
2,231
|
|
一株あたり利益
|
40.4
|
52.19
|
74.56
|
84.52
|
81.62
|
155.1
|
69.95
|
62.79
|
67.07
|
54.9
|
54.13
|
81.3
|
-118.22
|
-18.91
|
71.78
|
|
希薄化後一株あたり利益
|
40.4
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28
|
17
|
20
|
24
|
25
|
35
|
41
|