|
（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
|
34,080
|
28,288
|
29,924
|
30,217
|
28,361
|
29,301
|
29,206
|
28,639
|
29,122
|
29,381
|
33,265
|
41,498
|
44,386
|
48,459
|
49,950
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
13.2
|
24.8
|
7.0
|
9.2
|
3.1
|
|
売上原価
|
-
|
-
|
-
|
11,554
|
11,028
|
11,085
|
10,746
|
10,575
|
10,634
|
11,462
|
12,636
|
17,285
|
19,343
|
20,559
|
20,675
|
|
売上総利益
|
-
|
-
|
-
|
18,663
|
17,333
|
18,216
|
18,461
|
18,064
|
18,488
|
17,919
|
20,630
|
24,212
|
25,043
|
27,899
|
29,275
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
62.0
|
58.3
|
56.4
|
57.6
|
58.6
|
|
営業費用
|
-
|
-
|
-
|
20,507
|
19,860
|
17,643
|
17,320
|
17,513
|
18,242
|
17,294
|
19,227
|
22,327
|
22,835
|
24,475
|
25,047
|
|
営業利益
|
-
|
-
|
-
|
-1,844
|
-2,527
|
572
|
1,140
|
550
|
246
|
624
|
1,402
|
1,885
|
2,208
|
3,425
|
4,228
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.2
|
4.5
|
5.0
|
7.1
|
8.5
|
|
経常（税引前）利益
|
940
|
1,103
|
761
|
-368
|
-2,680
|
-431
|
848
|
84
|
-151
|
400
|
969
|
2,983
|
1,921
|
3,727
|
3,799
|
|
経常（税引前）利益率（％）
|
2.8
|
3.9
|
2.5
|
-1.2
|
-9.5
|
-1.5
|
2.9
|
0.3
|
-0.5
|
1.4
|
2.9
|
7.2
|
4.3
|
7.7
|
7.6
|
|
法人税等合計
|
-
|
-
|
-
|
644
|
274
|
-61
|
-4
|
-75
|
-337
|
208
|
-376
|
3,020
|
772
|
1,725
|
796
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-38.7
|
101.2
|
40.2
|
46.3
|
21.0
|
|
純利益
|
684
|
729
|
95
|
-3,955
|
-2,690
|
111
|
1,131
|
211
|
135
|
185
|
1,370
|
8,605
|
1,089
|
3,602
|
2,922
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
4.1
|
20.7
|
2.5
|
7.4
|
5.8
|
|
一株あたり利益
|
5.83
|
6.28
|
0.83
|
-36.33
|
-24.66
|
1.02
|
10.38
|
1.93
|
1.23
|
1.7
|
12.49
|
78.42
|
9.93
|
32.97
|
27.55
|
|
希薄化後一株あたり利益
|
5.64
|
6.13
|
0.83
|
-
|
-
|
1.02
|
10.36
|
1.9
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
1
|
6
|
8
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2,170
|
2,856
|
3,314
|
4,612
|
5,335
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.5
|
6.9
|
7.5
|
9.5
|
10.7
|