|
（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
|
|
売上高
|
52,759
|
51,300
|
63,893
|
77,563
|
86,236
|
81,052
|
90,153
|
97,538
|
94,283
|
84,417
|
104,920
|
138,600
|
147,672
|
143,978
|
|
売上原価
|
-
|
-
|
-
|
63,691
|
71,295
|
64,934
|
-
|
82,229
|
81,414
|
73,319
|
89,563
|
119,298
|
126,561
|
125,970
|
|
売上総利益
|
-
|
-
|
-
|
13,871
|
14,941
|
16,118
|
-
|
15,308
|
12,868
|
11,098
|
15,357
|
19,302
|
21,110
|
18,008
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
-
|
-
|
10,525
|
10,703
|
10,421
|
-
|
9,891
|
9,330
|
8,798
|
9,688
|
11,319
|
12,282
|
12,375
|
|
営業利益
|
-
|
-
|
-
|
3,345
|
4,237
|
5,696
|
1,196
|
1,141
|
3,543
|
2,838
|
5,326
|
8,189
|
8,564
|
4,513
|
|
経常（税引前）利益
|
1,294
|
1,148
|
1,107
|
2,799
|
3,309
|
4,805
|
5,697
|
4,061
|
2,184
|
1,470
|
3,898
|
6,534
|
5,856
|
1,295
|
|
法人税等合計
|
-
|
-
|
-
|
1,658
|
743
|
1,539
|
84
|
459
|
588
|
631
|
1,202
|
1,366
|
754
|
861
|
|
純利益
|
496
|
725
|
-2,008
|
1,346
|
2,032
|
3,265
|
4,504
|
2,420
|
1,582
|
828
|
2,629
|
5,099
|
5,064
|
590
|
|
一株あたり利益
|
25.85
|
37.78
|
-91.41
|
58.01
|
87.55
|
133.02
|
176.41
|
90.24
|
58.36
|
30.5
|
96.68
|
187.54
|
167.46
|
17.96
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
130.3
|
145.98
|
25.14
|
58.2
|
30.46
|
96.68
|
185.48
|
164.71
|
17.8
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
一株あたり配当金
|
20
|
20
|
20
|
20
|
26
|
34
|
45
|
27
|
24
|
9
|
28
|
47
|
51
|
53
|