|
（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
|
77,300
|
71,605
|
75,666
|
85,966
|
89,720
|
78,674
|
79,050
|
82,108
|
83,066
|
82,255
|
84,783
|
91,325
|
114,850
|
126,953
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.0
|
3.1
|
7.7
|
25.8
|
10.5
|
|
売上原価
|
-
|
-
|
-
|
58,332
|
60,086
|
52,171
|
50,816
|
50,495
|
54,541
|
51,415
|
53,145
|
56,947
|
72,255
|
73,983
|
|
売上総利益
|
-
|
-
|
-
|
27,634
|
29,634
|
26,503
|
28,233
|
31,612
|
28,524
|
30,839
|
31,638
|
34,377
|
42,594
|
52,969
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.5
|
37.3
|
37.6
|
37.1
|
41.7
|
|
営業費用
|
-
|
-
|
-
|
25,834
|
26,723
|
24,968
|
26,241
|
26,840
|
26,113
|
27,099
|
29,105
|
32,853
|
36,075
|
39,787
|
|
営業利益
|
-
|
-
|
-
|
1,799
|
2,911
|
1,534
|
1,992
|
4,771
|
2,411
|
3,740
|
2,532
|
1,523
|
6,519
|
13,181
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.5
|
3.0
|
1.7
|
5.7
|
10.4
|
|
経常（税引前）利益
|
2,100
|
2,142
|
2,396
|
2,840
|
3,362
|
1,458
|
1,857
|
5,112
|
2,702
|
4,779
|
3,717
|
2,593
|
8,169
|
14,158
|
|
経常（税引前）利益率（％）
|
2.7
|
3.0
|
3.2
|
3.3
|
3.7
|
1.9
|
2.3
|
6.2
|
3.3
|
5.8
|
4.4
|
2.8
|
7.1
|
11.2
|
|
法人税等合計
|
-
|
-
|
-
|
850
|
644
|
167
|
740
|
816
|
642
|
777
|
893
|
1,027
|
1,940
|
2,737
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.3
|
24.0
|
39.6
|
23.7
|
19.3
|
|
純利益
|
-802
|
1,564
|
-660
|
-909
|
2,624
|
1,300
|
1,260
|
4,060
|
2,057
|
3,964
|
2,841
|
1,416
|
6,238
|
11,575
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.8
|
3.4
|
1.6
|
5.4
|
9.1
|
|
一株あたり利益
|
-25.44
|
49.61
|
-20.92
|
-28.85
|
83.27
|
40.06
|
39.25
|
127.77
|
64.78
|
125.2
|
89.24
|
42.72
|
197.56
|
362.64
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
40
|
40
|
25
|
60
|
110
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
6,900
|
5,693
|
4,584
|
9,932
|
16,773
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.4
|
6.7
|
5.0
|
8.6
|
13.2
|