|
（単位：%）
|
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
|
9,206
|
13,900
|
15,278
|
14,903
|
33,386
|
44,763
|
42,822
|
37,491
|
30,892
|
34,304
|
36,807
|
32,406
|
33,861
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-17.6
|
11.1
|
7.3
|
-12.0
|
4.5
|
|
売上原価
|
-
|
-
|
-
|
9,886
|
19,231
|
27,327
|
25,125
|
22,809
|
17,502
|
19,357
|
18,353
|
17,907
|
22,421
|
|
売上総利益
|
-
|
-
|
-
|
5,017
|
14,154
|
17,436
|
17,697
|
14,682
|
13,390
|
14,948
|
18,454
|
14,499
|
11,440
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
43.3
|
43.6
|
50.1
|
44.7
|
33.8
|
|
営業費用
|
-
|
-
|
-
|
2,637
|
6,827
|
6,746
|
6,818
|
6,054
|
6,364
|
7,499
|
8,702
|
7,928
|
8,106
|
|
営業利益
|
-
|
-
|
-
|
2,380
|
7,327
|
10,690
|
10,879
|
8,628
|
7,025
|
7,449
|
9,752
|
6,570
|
3,334
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
22.7
|
21.7
|
26.5
|
20.3
|
9.8
|
|
経常（税引前）利益
|
1,921
|
780
|
2,189
|
2,030
|
7,095
|
10,993
|
11,031
|
8,610
|
7,901
|
8,763
|
6,051
|
8,191
|
3,202
|
|
経常（税引前）利益率（％）
|
20.9
|
5.6
|
14.3
|
13.6
|
21.3
|
24.6
|
25.8
|
23.0
|
25.6
|
25.5
|
16.4
|
25.3
|
9.5
|
|
法人税等合計
|
-
|
-
|
-
|
581
|
2,309
|
3,001
|
2,386
|
1,873
|
2,440
|
2,512
|
1,324
|
1,807
|
1,375
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
30.9
|
28.7
|
21.9
|
22.1
|
42.9
|
|
純利益
|
1,387
|
463
|
578
|
1,466
|
4,817
|
7,747
|
9,102
|
6,804
|
6,333
|
6,893
|
4,673
|
6,378
|
1,446
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
20.5
|
20.1
|
12.7
|
19.7
|
4.3
|
|
一株あたり利益
|
116852.35
|
39019.05
|
41.68
|
41.16
|
134.56
|
187.64
|
216.69
|
159.05
|
146.83
|
159.01
|
106.14
|
145.31
|
73.3
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
124.72
|
176.05
|
206.77
|
154
|
143.12
|
155.62
|
104.26
|
143.38
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
34.9
|
32.1
|
48.0
|
36.3
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
50
|
50
|
50
|
50
|
52
|
54
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
7,347
|
7,974
|
10,553
|
7,587
|
4,377
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
23.8
|
23.2
|
28.7
|
23.4
|
12.9
|