|
（単位：百万円）
|
2014/2
|
2015/2
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
107,561
|
112,071
|
102,540
|
108,916
|
115,618
|
121,113
|
126,663
|
135,735
|
146,479
|
156,054
|
148,717
|
143,607
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
7.16
|
7.92
|
6.54
|
-4.7
|
-3.44
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
97,478
|
101,667
|
108,294
|
116,222
|
124,092
|
121,578
|
118,195
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
23,635
|
24,996
|
27,441
|
30,257
|
31,962
|
27,139
|
25,412
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
20.22
|
20.66
|
20.48
|
18.25
|
17.7
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
13,369
|
13,754
|
14,930
|
16,571
|
17,231
|
16,598
|
16,182
|
|
営業利益
|
-
|
-174
|
11,156
|
5,060
|
4,959
|
5,260
|
11,105
|
6,804
|
5,292
|
2,180
|
3,889
|
868
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
5.01
|
3.61
|
1.4
|
2.62
|
0.6
|
|
経常（税引前）利益
|
12,957
|
16,387
|
7,875
|
7,196
|
8,502
|
7,944
|
10,534
|
6,605
|
5,025
|
2,253
|
3,772
|
715
|
|
経常（税引前）利益率（％）
|
12.05
|
14.62
|
7.68
|
6.61
|
7.35
|
6.56
|
8.32
|
4.87
|
3.43
|
1.44
|
2.54
|
0.5
|
|
法人税等合計
|
-
|
1
|
113
|
774
|
554
|
983
|
3,445
|
3,957
|
4,325
|
4,571
|
3,357
|
2,968
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
8,024
|
9,875
|
5,031
|
4,304
|
5,604
|
5,397
|
7,006
|
884
|
2,947
|
174
|
2,093
|
-572
|
|
純利益率（％）
|
|
|
|
|
|
|
|
0.65
|
2.01
|
0.11
|
1.41
|
-0.4
|
|
一株あたり利益
|
-
|
359.93
|
71
|
58.86
|
76.39
|
73.37
|
95.29
|
12.04
|
40.1
|
2.36
|
28.48
|
-7.77
|
|
希薄化後一株あたり利益
|
-
|
359.93
|
73.83
|
26.25
|
41.42
|
50.28
|
94.57
|
97.92
|
120.77
|
126
|
102.05
|
108.12
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
42.89
|
44.71
|
47.62
|
58.79
|
55.49
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
42
|
42
|
54
|
60
|
60
|
60
|