|
（単位：百万円）
|
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
|
19,587
|
20,100
|
24,596
|
30,732
|
27,615
|
29,540
|
28,473
|
28,363
|
21,707
|
19,271
|
22,810
|
24,887
|
28,957
|
32,831
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.2
|
18.4
|
9.1
|
16.4
|
13.4
|
|
売上原価
|
-
|
-
|
-
|
25,687
|
22,832
|
24,984
|
24,179
|
24,130
|
18,566
|
16,052
|
18,995
|
20,379
|
23,201
|
26,743
|
|
売上総利益
|
-
|
-
|
-
|
5,046
|
4,784
|
4,555
|
4,294
|
4,234
|
3,141
|
3,219
|
3,816
|
4,508
|
5,756
|
6,089
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.7
|
16.7
|
18.1
|
19.9
|
18.5
|
|
営業費用
|
-
|
-
|
-
|
3,005
|
3,068
|
3,133
|
3,024
|
2,962
|
2,760
|
2,755
|
3,040
|
3,220
|
3,838
|
3,784
|
|
営業利益
|
-
|
-
|
-
|
2,040
|
1,715
|
1,422
|
1,269
|
1,271
|
380
|
463
|
776
|
1,287
|
1,918
|
2,305
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.4
|
3.4
|
5.2
|
6.6
|
7.0
|
|
経常（税引前）利益
|
891
|
863
|
1,057
|
2,062
|
1,721
|
1,471
|
1,339
|
1,327
|
408
|
471
|
736
|
1,363
|
2,006
|
2,349
|
|
経常（税引前）利益率（％）
|
4.6
|
4.3
|
4.3
|
6.7
|
6.2
|
5.0
|
4.7
|
4.7
|
1.9
|
2.4
|
3.2
|
5.5
|
6.9
|
7.2
|
|
法人税等合計
|
-
|
-
|
-
|
475
|
609
|
503
|
384
|
415
|
287
|
169
|
383
|
473
|
605
|
890
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.0
|
52.0
|
34.7
|
30.2
|
37.9
|
|
純利益
|
786
|
-2,318
|
291
|
1,572
|
1,097
|
991
|
955
|
964
|
357
|
296
|
451
|
1,033
|
1,499
|
1,302
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.5
|
2.0
|
4.2
|
5.2
|
4.0
|
|
一株あたり利益
|
106.14
|
-312.55
|
67.56
|
183.54
|
124.42
|
100.7
|
96.97
|
97.29
|
35.25
|
29.05
|
44
|
99.97
|
142.1
|
142.15
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
115.95
|
94.82
|
91.59
|
92.66
|
34.1
|
28.27
|
43.02
|
97.84
|
140.75
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
88.4
|
76.7
|
51.1
|
49.7
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
20
|
25
|
33
|
50
|
70
|
76
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
603
|
911
|
1,432
|
2,055
|
2,428
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.1
|
4.0
|
5.8
|
7.1
|
7.4
|