|
（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
|
15,967
|
15,070
|
14,332
|
17,087
|
19,432
|
18,132
|
20,892
|
23,288
|
22,810
|
21,664
|
29,322
|
34,371
|
39,154
|
39,271
|
40,531
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
35.4
|
17.2
|
13.9
|
0.3
|
3.2
|
|
売上原価
|
-
|
-
|
-
|
10,180
|
11,086
|
11,054
|
12,031
|
12,925
|
12,745
|
12,349
|
15,684
|
18,501
|
20,889
|
19,707
|
20,120
|
|
売上総利益
|
-
|
-
|
-
|
6,906
|
8,347
|
7,078
|
8,861
|
10,364
|
10,065
|
9,315
|
13,638
|
15,870
|
18,266
|
19,564
|
12,384
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
46.5
|
46.2
|
46.7
|
49.8
|
30.6
|
|
営業費用
|
-
|
-
|
-
|
4,936
|
5,454
|
5,401
|
6,358
|
7,049
|
7,211
|
6,845
|
7,888
|
8,799
|
10,310
|
12,038
|
7,635
|
|
営業利益
|
-
|
-
|
-
|
1,970
|
2,892
|
1,677
|
2,503
|
3,314
|
2,854
|
2,470
|
5,750
|
7,071
|
7,956
|
7,526
|
6,791
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
19.6
|
20.6
|
20.3
|
19.2
|
16.8
|
|
経常（税引前）利益
|
1,942
|
1,186
|
826
|
2,007
|
2,915
|
1,682
|
2,631
|
3,404
|
2,967
|
2,646
|
5,999
|
7,288
|
8,237
|
7,990
|
7,106
|
|
経常（税引前）利益率（％）
|
12.2
|
7.9
|
5.8
|
11.7
|
15.0
|
9.3
|
12.6
|
14.6
|
13.0
|
12.2
|
20.5
|
21.2
|
21.0
|
20.3
|
17.5
|
|
法人税等合計
|
-
|
-
|
-
|
527
|
765
|
499
|
610
|
826
|
777
|
636
|
1,485
|
1,953
|
1,903
|
1,846
|
1,085
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
24.8
|
26.8
|
23.1
|
23.1
|
15.3
|
|
純利益
|
1,358
|
711
|
499
|
1,348
|
2,126
|
1,169
|
1,998
|
2,775
|
2,197
|
2,071
|
4,521
|
5,330
|
6,330
|
6,188
|
5,046
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
15.4
|
15.5
|
16.2
|
15.8
|
12.5
|
|
一株あたり利益
|
99.69
|
52.22
|
36.68
|
98.97
|
156.03
|
85.67
|
146.67
|
203.63
|
161.27
|
151.91
|
331.35
|
390.47
|
463.51
|
454.83
|
403.18
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
165
|
160
|
180
|
200
|
200
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6,872
|
8,223
|
9,394
|
9,160
|
8,689
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
23.4
|
23.9
|
24.0
|
23.3
|
21.4
|