|
（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
|
78,886
|
85,254
|
108,401
|
122,544
|
143,143
|
140,699
|
146,925
|
143,116
|
131,807
|
116,432
|
134,595
|
156,706
|
178,663
|
196,212
|
200,417
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
15.6
|
16.4
|
14.0
|
9.8
|
2.1
|
|
売上原価
|
-
|
-
|
-
|
86,929
|
99,673
|
94,510
|
99,619
|
98,788
|
90,776
|
81,576
|
98,180
|
119,243
|
134,518
|
143,336
|
86,164
|
|
売上総利益
|
-
|
-
|
-
|
35,614
|
43,470
|
46,188
|
47,305
|
44,327
|
41,031
|
34,856
|
36,415
|
37,462
|
44,144
|
52,875
|
31,317
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
27.1
|
23.9
|
24.7
|
26.9
|
15.6
|
|
営業費用
|
-
|
-
|
-
|
18,739
|
20,508
|
21,963
|
23,239
|
23,084
|
23,486
|
21,955
|
22,615
|
26,638
|
28,608
|
31,230
|
21,140
|
|
営業利益
|
-
|
-
|
-
|
16,875
|
22,961
|
24,225
|
24,066
|
21,243
|
17,544
|
12,900
|
13,800
|
10,824
|
15,536
|
21,644
|
25,467
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.3
|
6.9
|
8.7
|
11.0
|
12.7
|
|
経常（税引前）利益
|
4,926
|
10,510
|
16,672
|
23,929
|
27,113
|
26,135
|
25,841
|
24,804
|
20,854
|
12,675
|
19,570
|
21,473
|
26,994
|
32,448
|
35,078
|
|
経常（税引前）利益率（％）
|
6.2
|
12.3
|
15.4
|
19.5
|
18.9
|
18.6
|
17.6
|
17.3
|
15.8
|
10.9
|
14.5
|
13.7
|
15.1
|
16.5
|
17.5
|
|
法人税等合計
|
-
|
-
|
-
|
5,504
|
8,047
|
5,940
|
7,182
|
6,398
|
5,944
|
4,913
|
5,850
|
6,468
|
7,815
|
10,887
|
4,563
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.9
|
30.1
|
29.0
|
33.6
|
13.0
|
|
純利益
|
-466
|
6,385
|
10,519
|
18,090
|
18,546
|
20,598
|
20,303
|
22,925
|
14,234
|
8,987
|
14,251
|
14,295
|
19,416
|
12,831
|
39,014
|
|
一株あたり利益
|
-6.65
|
91.12
|
150.1
|
258.02
|
266.98
|
300.7
|
299.74
|
341.19
|
214
|
135.64
|
216.75
|
220.79
|
150.52
|
101.01
|
105.9
|
|
希薄化後一株あたり利益
|
-
|
-
|
150.09
|
257.95
|
266.9
|
300.59
|
299.61
|
341.05
|
213.91
|
135.59
|
216.68
|
220.73
|
150.49
|
100.98
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
53.1
|
61.2
|
99.7
|
75.3
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
135
|
135
|
115
|
135
|
150
|
76
|
106
|