|
（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
|
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
|
147,194
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
24.3
|
32.1
|
6.6
|
-2.5
|
2.2
|
|
売上原価
|
-
|
-
|
-
|
63,691
|
71,295
|
64,934
|
-
|
82,229
|
81,414
|
73,319
|
89,563
|
119,298
|
126,561
|
125,970
|
126,270
|
|
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
|
20,924
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
14.6
|
13.9
|
14.3
|
12.5
|
14.2
|
|
営業費用
|
-
|
-
|
-
|
10,525
|
10,703
|
10,421
|
-
|
9,891
|
9,330
|
8,798
|
9,688
|
11,319
|
12,282
|
12,375
|
12,840
|
|
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
|
7,439
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.1
|
5.9
|
5.8
|
3.1
|
5.1
|
|
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
|
4,830
|
|
経常（税引前）利益率（％）
|
2.5
|
2.2
|
1.7
|
3.6
|
3.8
|
5.9
|
6.3
|
4.2
|
2.3
|
1.7
|
3.7
|
4.7
|
4.0
|
0.9
|
3.3
|
|
法人税等合計
|
-
|
-
|
-
|
1,658
|
743
|
1,539
|
84
|
459
|
588
|
631
|
1,202
|
1,366
|
754
|
861
|
1,247
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.8
|
20.9
|
12.9
|
66.5
|
25.8
|
|
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
|
3,618
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
2.5
|
3.7
|
3.4
|
0.4
|
2.5
|
|
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
|
109.47
|
|
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
|
109.18
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
29.0
|
25.3
|
31.0
|
297.8
|
48.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
9
|
28
|
47
|
51
|
53
|
53
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
11,994
|
16,309
|
17,925
|
15,535
|
19,320
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
11.4
|
11.8
|
12.1
|
10.8
|
13.1
|