|
（単位：百万円）
|
2012/2
|
2013/2
|
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
|
40,265
|
41,209
|
53,618
|
69,894
|
85,218
|
83,000
|
94,342
|
110,175
|
115,913
|
112,254
|
140,892
|
178,966
|
212,627
|
213,230
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.2
|
25.5
|
27.0
|
18.8
|
0.3
|
|
売上原価
|
-
|
-
|
-
|
52,264
|
60,861
|
62,276
|
72,365
|
86,328
|
93,313
|
90,146
|
110,563
|
135,928
|
160,481
|
157,221
|
|
売上総利益
|
-
|
-
|
-
|
17,630
|
24,357
|
20,724
|
21,976
|
23,846
|
22,599
|
22,108
|
30,328
|
43,037
|
52,146
|
56,009
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.7
|
21.5
|
24.0
|
24.5
|
26.3
|
|
営業費用
|
-
|
-
|
-
|
7,037
|
8,135
|
7,320
|
7,842
|
8,435
|
9,950
|
8,900
|
12,564
|
21,816
|
16,849
|
18,866
|
|
営業利益
|
-
|
-
|
-
|
10,593
|
16,222
|
13,404
|
14,133
|
15,411
|
12,649
|
13,207
|
17,764
|
21,221
|
35,296
|
37,142
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
11.8
|
12.6
|
11.9
|
16.6
|
17.4
|
|
経常（税引前）利益
|
916
|
2,905
|
6,470
|
12,249
|
15,292
|
11,722
|
14,033
|
15,496
|
12,403
|
13,298
|
18,080
|
21,379
|
35,455
|
35,608
|
|
経常（税引前）利益率（％）
|
2.3
|
7.1
|
12.1
|
17.5
|
17.9
|
14.1
|
14.9
|
14.1
|
10.7
|
11.8
|
12.8
|
11.9
|
16.7
|
16.7
|
|
法人税等合計
|
-
|
-
|
-
|
4,558
|
5,584
|
3,969
|
4,485
|
4,303
|
3,311
|
3,532
|
4,732
|
5,399
|
9,306
|
9,495
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.6
|
26.2
|
25.3
|
26.2
|
26.7
|
|
純利益
|
440
|
3,322
|
4,625
|
7,694
|
9,708
|
7,757
|
9,547
|
11,391
|
9,091
|
9,765
|
13,348
|
15,979
|
26,149
|
26,113
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.7
|
9.5
|
8.9
|
12.3
|
12.2
|
|
一株あたり利益
|
8.98
|
67.81
|
94.39
|
157.04
|
198.14
|
162.07
|
200.2
|
238.83
|
190.64
|
204.78
|
279.91
|
335.19
|
548.58
|
552.45
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
53
|
68
|
98
|
158
|
200
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
14,883
|
19,350
|
23,260
|
38,617
|
40,897
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.3
|
13.7
|
13.0
|
18.2
|
19.2
|