|
（単位：百万円）
|
2011/8
|
2012/8
|
2013/8
|
2014/8
|
2015/8
|
2016/8
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
36,649
|
35,462
|
40,437
|
45,413
|
49,843
|
40,238
|
56,584
|
38,700
|
40,324
|
38,358
|
37,544
|
40,006
|
39,372
|
39,416
|
41,214
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-2.1
|
6.6
|
-1.6
|
0.1
|
4.6
|
|
売上原価
|
-
|
-
|
-
|
35,671
|
38,540
|
31,187
|
43,980
|
30,060
|
31,525
|
30,232
|
30,096
|
31,301
|
29,548
|
29,273
|
29,936
|
|
売上総利益
|
-
|
-
|
-
|
9,742
|
11,303
|
9,050
|
12,603
|
8,640
|
8,799
|
8,125
|
7,447
|
8,705
|
9,824
|
10,142
|
11,278
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
19.8
|
21.8
|
25.0
|
25.7
|
27.4
|
|
営業費用
|
-
|
-
|
-
|
6,168
|
6,805
|
6,038
|
8,436
|
5,997
|
6,153
|
6,204
|
5,647
|
6,009
|
6,808
|
7,084
|
7,421
|
|
営業利益
|
-
|
-
|
-
|
3,574
|
4,497
|
3,011
|
4,167
|
2,642
|
2,646
|
1,921
|
1,799
|
2,696
|
3,015
|
3,058
|
3,856
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.8
|
6.7
|
7.7
|
7.8
|
9.4
|
|
経常（税引前）利益
|
883
|
1,183
|
2,895
|
3,813
|
5,275
|
2,516
|
4,232
|
2,758
|
2,789
|
2,172
|
1,808
|
3,024
|
3,780
|
3,770
|
4,655
|
|
経常（税引前）利益率（％）
|
2.4
|
3.3
|
7.2
|
8.4
|
10.6
|
6.3
|
7.5
|
7.1
|
6.9
|
5.7
|
4.8
|
7.6
|
9.6
|
9.6
|
11.3
|
|
法人税等合計
|
-
|
-
|
-
|
1,031
|
1,519
|
484
|
999
|
732
|
671
|
526
|
413
|
752
|
1,029
|
1,144
|
1,404
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
22.8
|
24.9
|
27.2
|
30.3
|
30.2
|
|
純利益
|
103
|
102
|
2,068
|
2,513
|
3,955
|
2,070
|
3,391
|
2,386
|
2,090
|
2,058
|
882
|
2,398
|
2,725
|
2,556
|
3,234
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
2.3
|
6.0
|
6.9
|
6.5
|
7.8
|
|
一株あたり利益
|
7.59
|
7.56
|
153.01
|
185.94
|
292.67
|
153.35
|
252.75
|
183.72
|
162.97
|
163.34
|
71.14
|
194.06
|
229.93
|
230.56
|
310.89
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
95
|
70
|
120
|
120
|
116
|
160
|
|
EBITDA
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
2,995
|
4,071
|
4,542
|
4,617
|
5,513
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
8.0
|
10.2
|
11.5
|
11.7
|
13.4
|